Purchase Order

Enhanced P/O Vendor Price Level Maintenance

PO-1146 Enhanced P/O Vendor Price Level Maintenance
Adds a date field to P/O Vendor Price Level Maintenance.

Pricing:
Enhancement SRP: (includes first year maintenance)	Call for Quote: 858-550-5900 ext .133
Enhancement Maintenance SRP:	Call for Quote: 858-550-5900 ext .133

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Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133

Purchase Order

POLC - P/O Adv. Landed Cost
POLM -Purchase Order Line Move
POMC - P/O Multi-Currency
POMU - Multi-Company Purchase Order
POPC - P/O Purchase Order Copy
POPI - Post to Inventory w/ Job
PO-1008 Purchase Order Copying
PO-1012 P/O Forms Printing Enhancement
PO-1013 Open PO Rprt w Multiple Statuses
PO-1014 P/O Retentions
PO-1019 Vendor Item Numbers on P/O Lines
PO-1021 Custom Comment Posting to G/L
PO-1022 Special Items Clearing Account
PO-1026 Special & Misc Item Update to JC
PO-1030 Purchase Order Encumbrance
PO-1031 Items Purch to Job as Inv Issuances
PO-1033 Alternate Unit Of Measure
PO-1034 Receipt of Goods Import Utility
PO-1036 User Defined Fields for P/O Header
PO-1037 Cash Basis Accting & Hist Posting
PO-1038 Wght Extd by Line Item w Order Total
PO-1044 Custom Comment Post to Job Cost
PO-1047 Enh Allocation of Freight and Tax
PO-1050 User Defined Line Fields for PO
PO-1051 Receipt Label Printing Before Update
PO-1054 Warehouse Refresh for P/O ROG
PO-1058 PO Data Entry Tracking
PO-1062 Foreign Currency Processing
PO-1067 Over Issue Prev d/ Material Issues
PO-1071 Rcpt Update to Not Rfrsh PO Unt Cst
PO-1077 Enh Purchase Rcpt History Retention
PO-1085 Six Decimal Prec for Purchase Order
PO-1094 Landed Cost
PO-1117 Purchase Order Authorization Levels
PO-1121 Items Purch to Job to Incrmnt Qty/PO
PO-1125 PO Line Item Sorting Options
PO-1126 Purchase Order Import Utility
PO-1127 Multiple GL Account Allocation
PO-1129 Purchase Order Default Control
PO-1132 PO Number to AP Comment
PO-1135 UOM Lkp Dsply only IM Master UOMs
PO-1136 Cust Specific Info for POs
PO-1137 Unit Cost Write Back to DS SO Line
PO-1138 Invntry Update fr ROG w/ JC Instlld
PO-1146 Enh P/O Vendor Price Level Maint
PO-1148 Enh Misc Chrg/Spec Item Rcpt Update
PO-1149 SO Creation from PO Entry
PO-1151 Alt Unit Cost Default in P/O Entry
PO-1155 Enh Automatic Reorder Selection
PO-1157 PO Rcpt Update to IM w Jobs/Line
PO-1158 Sq Ft Calc w/ Custom Office UDFs
PO-1160 UDF Calc to Return Qty Received
PO-1161 PO Creation O-T-F from ROG Entry
PO-1162 Quick Print a Rcvr from RoG
PO-1163 Lot Rcpt Entry for Slab Processing
PO-1164 Enh Auto Generate Orders Selection
PO-1166 Update P/O Rcpt Qty to Orig SO
PO-1167 Purchase Order Printing by User ID
PO-1168 Unit Cost by Multipliers
PO-1169 Enh COGS Acct in Receipt of Invoice
PO-1171 Adv Shipping Notification from ROG
PO-1177 Auto Lot # for PO Rcpts/WO Compltns
PO-1179 Purchase Order History
PO-1181 Open PO Rpt with PO-1036 UDFs
PO-1182 Consolidated Postings to Job Cost
PO-1184 Kit Explosion in P/O ROG
PO-1187 Enhanced Auto Generate Orders
PO-1188 Perpetual Purchase Orders
PO-1189 Vendor Projected Demands Report
PO-1190 Segment Substitution On the Fly
PO-1191 Order Total Volume Display
PO-1193 Landed Cost Type: Duty Factor
PO-1196 Freight Posting to Job Cost
PO-1197 Enh Purchase Order ROG Entry
PO-1198 Landed Cost Entry Calcd by Item
PO-1199 Enh PO Creation from SOs
PO-1200 Vendor Disc by PO Total
PO-BUGS Problem Fixes for PO

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Purchase Order

Enhanced P/O Vendor Price Level Maintenance

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Purchase Order

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