SO Line Merge
BCE-M9SO0001 | SO - Sales Order
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.
CONTACT BLYAPPS EXPERT
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