S477 - SO-1477 Auto Create One Purchase Order from S/O Entry
Sales Order
Current Version
Version 5.00.PU2
Last Modified:
Required Modules: S/O
Compatible with Sage Service Update:
Download .EXE Installer
Download User Manual
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Adds a 'P/O' Button to the S/O Data entry Totals screen that is active on Standard and Master Orders. This button allows the user to create one Purchase Order for all the Inventory Items on the Sales Order using the Primary Vendor of the first item. Sales Order Quick Print will print the Purchase Order that has the same number as the Sales Order after the Sales Order is printed.
Download the installer below.
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- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
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- Version 5.00.PU2
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-
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- Version 5.00.P2
- Mar 24, 2018
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-
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- Version 5.00
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- Version 4.40.PU6
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- Version 4.40.P6
- Aug 22, 2011
Subscription SRP
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