Purchase Order Enhancements
These Purchase Order Customizations, Enhancements, Modifications and Extended Solutions are designed to add new functionality to Sage 100 (formerly known as MAS 90 and MAS 200). In conjunction with Sage and our product partners, Blytheco offers the following comprehensive purchase order solutions for Sage 100:
Purchase Order for Sage 100
Sage 100 Purchase Order streamlines your workflow with vendors and provides easy access to accurate records of all your important transactions. Optimize your processes by automating where appropriate and specify the key indicators for the appropriate actions to take. Specify shipping methods, required dates, contacts, reorder points, and more.
eRequester is a Web-based procurement management, purchase requisition, authorization routing, and purchase order system. It allows companies to define and implement standardized purchasing practices, which streamlines and manages supply chains.
Purchase Order Requisition
Blytheco’s Purchase Order Requisition allows users to send a Purchase request to their purchasing agent/department to request an item, such as a file cabinet or laptop. The purchasing agent can then send out bid requests to multiple vendors.
Sales Order/Purchase Order Line Merges
Merge Ranges of any data entry line or any Sage MAS 90 memos into any Sales Order or Purchase Order line entry screen. This enhancement provides a more efficient procedure for entering, maintaining and printing Sales Order, Quotes, Invoices and Purchase Orders.
Sales Order to Purchase Order Link
This enhancement allows Sales Order lines and Purchase Order Lines to be cross-referenced or linked together. SO to PO Link provides a more efficient and effective procedure for managing the current Purchase Order and availability status of Sales Order Lines.
Automatic Next Vendor Number
If you want to set up Vendor Accounts quickly, then Blytheco’s Automatic Next Vendor Number enhancement is for you. Just like the standard feature in Sales Order Data Entry, our enhancement allows you to automatically generate the next available Vendor Number, based upon the starting sequence you set up in Accounts Payable Options.