Update Purchase Orders
For Sage 300
Update Purchase Orders eliminates the time-consuming steps involved in changing item arrival details, vendor cost details, or inventory items for dozens or hundreds of purchase orders in the Sage 300 Purchase Orders module.
What is Update Purchase Orders?
Update Purchase Orders eliminates the time-consuming steps involved in changing item arrival details, vendor cost details, or inventory items for dozens or hundreds of purchase orders in the Sage 300 Purchase Orders module.
Update Purchase Orders
Change the expected arrival date of an item or list of items has changed
Update the vendor cost for an item or list of items that you enter or import from an Excel file. The updated costs come from I/C Vendor Details.
Substitute one or more items for other items in multiple purchase orders
Put a range of purchase orders on hold or remove holds from a range of POs.
Select ranges of Purchase Order for updating by PO number, date, vendor, ship-via code, terms, user, etc., then load the resulting list of POs to further “cherry-pick” ones for updating. Or import a list of the POs that you need to process.
Confirm PO details while finalizing the update list.
Press a Process button to complete the operation for all selected POs in one step.
View a log of all updates after processing.