Sage 100 Purchase Order Enhancements

Sage 100 (formerly MAS 90 and 200) Purchase Order streamlines your workflow with vendors and provides easy access to accurate records of all your important transactions. Optimize your processes by automating where appropriate and specify the key indicators for the appropriate actions to take. Specify shipping methods, required dates, contacts, reorder points, and more. Track details for every transaction, so you can confirm and validate with confidence.

When your on-hand quantity falls below a specified minimum level, Sage 100 automatically generates a purchase order according to your specifications to the correct vendor to ensure that you never run out of key items. Process partial receipts, update your inventory records when goods are received, and monitor cost variances between goods received and goods invoiced.

• Sage 100 – PO Advanced Landed Cost
• Sage 100 – PO Line Move
• Sage 100 – PO Multi-Currency
• Sage 100 – PO Multi-Company
• Sage 100 – PO Post to Inventory with Job
• Sage 100 – PO Copying
• Sage 100 – PO Special Items Clearing Account
• Sage 100 – PO Special and Miscellaneous Item Update to Job Cost
• Sage 100 – PO Items Purchased to Job as Inventory Issuances
• Sage 100 – PO Alternate Unit of Measure
• Sage 100 – PO Receipt of Goods Import Utility
• Sage 100 – PO Weight Extended By Line Item With Order Total
• Sage 100 – PO Receipt Update to Not Refresh PO Unit Cost
• Sage 100 – PO Enhanced Purchase Receipt History Retention
• Sage 100 – PO Six Decimal Precision
• Sage 100 – PO Invoice Creation in S/O from P/O Receipts
• Sage 100 – PO Multiple General Ledger Account Allocation
• Sage 100 – PO Default Control
• Sage 100 – PO UOM Lookup to Display only I/M Masterfile UOMs
• Sage 100 – PO Unit Cost Write Back to Drop Ship Sales Order Line
• Sage 100 – PO Update PO Receipt Qty to Originating Sales Order
• Sage 100 – PO Consolidated Postings to Job Cost
• Sage 100 – PO Freight Posting to Job Cost