PO Entry - Sundry Validations & Automations
For Sage 300
Streamline Purchase Order Entry with Sundry Validations & Automations. Tailored to meet your specific needs.
This App can be tailored on request to meet customer-specific requirements for Purchase Order Entry validations and automation.
Examples include:
Validate PO Receipt Total Cost vs PO Order
- Validate the PO Receipt total cost against the total cost of the associated PO to ensure it does not exceed a pre-defined margin.
Validate PO Receipt Primary Invoice
- Validate the Primary Invoice number entered through the PO Receipt, ensuring the Invoice Number has not already been entered before against the same vendor.
App Type
Tailored
Requires site-specific customization (Python coding) before use. Request a quote for assistance.