PO Line Merge
BCE-M9PO0002 | PO - Purchase Order
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.
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Blytheco can help you explore your options, review which solutions would best fit with your Sage 100 system, and implement the right custom enhancements for your business. Contact us to learn more about our custom enhancements