Sales Order
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M9-SO-0001 - SO Line Merge

For Sage 100 (formerly MAS 90/200)
This solution adds a new MERGE button to Sales Order Entry and S/O Invoice Data Entry. Use this solution to import or ‘merge’ data from any other Purchase Order, Sales Order, A/R Invoice History Invoice or Memo (Item, Vendor or Customer). You can delimit Line Types and Price options to be merged. This feature will speed up Sales Order, Quote, and Invoice creation to improve consistency through standard comments and layouts.
With the SO Line Merge solution you can:
Guarantee that comments on proposals meet your company's standards for liability issues
Eliminate the time consuming process of typing standard comments, disclaimers and notices every time you create a new Sales Order or Quote.
Easily duplicate a client's previous order by merging from their History Invoice.

More Information
Required Module: Sales Order
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