Tag Archives: Create PO from OE

Document Numbering feature for “Create PO from OE”

We have seen in our previous blogs on Document Numbering wherein the document number is generated based on Location, Account, Optional Field and bank code for transactional screen of PO, OE, IC, and AP Module. In this blog, we will see how you can configure document numbering module so that it will generate the Document… Read More »

Create P/O’s from O/E – Copy Comments and Optional Fields

Recently we did a customization on native “Create P/O from O/E” screen opening from O/E Order Entry screen where our customer was expecting to pass the comments and optional fields from the O/E Order to the generated P/O Order using the “Create P/O from O/E” process from O/E Order Entry screen. New Stuff: Sage 300… Read More »