Similar Products

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  POMU - POMU Multi-Company Purchase Order

  POMU Multi-Company Purchase Order for Sage 100 has modified Purchase Order Entry, PO Receipts Entry & PO Return Entry to have a new Company Code on the Lines Tab Secondary Grid, above the G/L Account Number - for Miscellaneous Items ONLY

  Current Version

  Version 6.20.P1

  Last Modified: Feb 08, 2021

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  Download User Manual (PDF)

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  POEP - POEP Enhanced Purchase Order History Purge

  This DSD Enhancement to the Purchase Order module adds greater flexibility for purging Purchase Order History

  Current Version

  Version 6.20

  Last Modified: Feb 08, 2021

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  Download User Manual (PDF)

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  P071 - PO-1071 Receipt Update to Not Refresh PO Unit Cost

  Will prevent the update of a Unit Cost entered during Purchase Order Receipt of Goods or Receipt of Invoice that differs from the Unit Cost originally entered on the Purchase Order to be written back to the original Purchase Order.

  Current Version

  Version 6.20.P1

  Last Modified: Feb 08, 2021

  Download Product (EXE)
  Download User Manual (PDF)

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  P026 - PO-1026 Special and Miscellaneous Item Update to Job Cost

  Allows special and miscellaneous items, which are posted to a job from Purchase Order, to be posted to the job at the time the Receipt of Goods is updated, rather than waiting until the Receipt of Invoice is processed.

  Current Version

  Version 6.20.P1

  Last Modified: Feb 08, 2021

  Download Product (EXE)
  Download User Manual (PDF)