Extended PO Invoice Entry
For Sage 300
Extended PO Invoice Entry shows all receipts related to a vendor so that they may be quickly matched to an invoice. A vendor is related to a receipt if they are the primary vendor or an additional cost vendor.
What is Extended PO Invoice Entry?
Quickly receive an invoice from a vendor that references many receipts:
- Quickly receive an invoice from a vendor that references many receipts
- The Multiple Receipts zoom pop-up shows all receipts related to a vendor, so you can quickly match them to an invoice.
- A vendor is related to a receipt if they are the primary vendor or an additional cost vendor.
- Drill down to more information while entering an invoice and fast access to additional Receipt, Vendor, and Item information
Sage PO Invoice Entry screen
TaiRox Extended PO Invoice Entry screen
