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Vendor Processing Order Pricing by Standard Cost
Setting Purchase Orders to Pull the Standard Cost from Inventory- Regardless of Last Cost When ordering an inventory item Purchase Order uses the last vendor cost. If there is no last vendor costs it...
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Sage 100 Autocreate Purchase Orders from Sales Order Entry
Part 1 of 2: Autocreate POs from Sales Order Entry with Use Sales Order Number as PO Number enabled Enable Autocreate POs from SOs on the Generate Tab of Purchase Order Setup Options. The enabled...
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Sage 100: Autocreate Purchase Orders using Sales Order as PO Number
Sage 100: How to Auto-create Purchase Orders using Sales Order as the Purchase Order Number Part 2 To illustrate the way the features work that were described in Part 1 of this article, we will show a...
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