Purchase Order
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M9-PO-1021 - Custom Comments Posting to GL

For Sage 100 (formerly MAS 90/200)
 
The G/L posting comment for the P/O Receipt of Goods/Invoice and P/O Return of Orders can be customized when posting to the following accounts: 1) Purchases Clearing, 2) Inventory Account, 3) Special Item Cost Account and 4) Miscellaneous Charge Account.


More information about this enhancement
 
Required Module: Purchase Order
 
 
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