Purchase Order
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Sage 100 (MAS 90, MAS 200) bly:APPS Search Results

 
 All Sage 100 (MAS 90, MAS 200) Purchase Order enhancements.
 
 Item Number Description   Module Price Maintenance 
 M9-PO-0002PO Line Merge
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...
 Purchase Order 
 
 
 M9-PO-0003PO 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...
 Purchase Order 
 
 
 M9-PO-1008Purchase Order Copying
Allows you to select a Standard Purchase Order in addition to Master/Repeating Order Numbers when creating a new Purchase Order.
 Purchase Order 
 
 
 M9-PO-1021Custom Comments Posting to GL
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)...
 Purchase Order 
 
 
 M9-PO-1022Special Items Clearing Account
A purchases clearing account can be specified for special and miscellaneous items. This new account functions substantially like the inventory purchases clearing account...
 Purchase Order 
 
 
 M9-PO-1031Items Purchased To Job As Inventory Issuances
Allows Purchase Order Receipts that include Inventory Items tagged for a Job Number to be treated as Inventory Issues.
 Purchase Order 
 
 
 M9-PO-1033Alternate Unit of Measure
Adds IM-1038 Integration to Purchase Order B: Adds two new fields, Cost per Alternate Unit of Measurement (CAUM) and Quantity per Alternate Unit of Measure...
 Purchase Order 
 
 
 M9-PO-1034Receipt of Goods Import Utility
Imports data from a file directly into the MAS 90 MAS 200 Receipt of Goods.
 Purchase Order 
 
 
 M9-PO-1037Cash Basis Accounting and History Posting
Provides the ability to operate a cash basis accounting system within MAS 90 MAS 200 requires AP-1006: Cash Basis Accounting for Accounts Payable.
 Purchase Order 
 
 
 M9-PO-1044Custom Comment Post to Job Cost
Allows the user to select one of six of comment postings to the Job Cost transaction detail file. It is designed to be used with JC-1005: Vendor Name on Job Cost Transaction...
 Purchase Order 
 
 
 M9-PO-1054Warehouse Refresh For P/O Receipt of Goods
Adds a window to the header screen of Purchase Order Receipt Of Goods entry that pops up after a change is made to the warehouse code.
 Purchase Order 
 
 
 M9-PO-1062Foreign Currency Processing
Provides a method to enter and maintain Purchase Orders in a foreign currency.
 Purchase Order 
 
 
 M9-PO-1071Receipt Update to Not Refresh PO Unit Cost
Will prevent the update of a Unit Cost entered during Purchase Order Receipt of Goods or Receipt of Invoice that differs from the Unit Cost originally entered on the...
 Purchase Order 
 
 
 M9-PO-1085Six Decimal Precision for Purchase Order
This Extended Solution ships as part of DP-1000. Please see DP-1000 for pricing.
 Purchase Order 
 
 
 M9-PO-1127Multiple General Ledger Account Allocation
Adds the ability to distribute Inventory Items to multiple ‘inventory’ accounts during data entry.
 Purchase Order 
 
 
 M9-PO-1158Square Foot Calculation with Custom Office UDFs
Creates a Square Foot calculation in Purchase Order Entry using Custom Office UDFs.
 Purchase Order 
 
 
 M9-PO-1162Quick Print a Receiver from Receipt of Goods
Allows you to print a `Receiver` from Receipt Of Goods. A `Quick Print` button, only available when there is a Purchase Order Number on the receipt, has been added...
 Purchase Order 
 
 
 M9-PO-1185Quantity on Hand Warning in Purchase Order Entry
Modifies P/O Entry to perform a calculated check of the quantity on hand in all warehouses for each Inventory line as it is entered. If there is excess quantity...
 Purchase Order 
 
 
 M9-PO-1187Enhanced Auto Generate Orders
Allows you to select specific Sales Orders for auto generation of Purchase Orders as well as denote a multiplier with the selection. The multiplier will be applied...
 Purchase Order 
 
 
 
 
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