Purchase Order
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M9-PO-0002 - PO Line Merge

For Sage 100 (formerly MAS 90/200)
This solution adds a new MERGE button to Purchase Order Line Entry, allowing the user to import or ‘merge’ data from any other Purchase Order, Sales Order, A/R Invoice History Invoice or Memo (Item, Vendor or Customer). The User can delimit Line Types and Price options to be merged. This feature will speed up Purchase Order creation and improve consistency through standard comments and layouts.
With the PO Line Merge solution you can:
Create a Purchase Order from the Sales Order - no mistakes!
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 Purchase Order
Required Module: Purchase Order
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