Identifying Number of Revisions of your Purchase Order (PO)
New stuff:- Simplified AP Invoice Report in Sage 300 Business managers especially sales and purchase managers often need to track and manage purchase/sales orders as well as any revisions in the same. They also ought to identify the reason for revisions to help trace user accuracy in the ERP system. In our standard screen of ‘Purchase… Read More: Identifying Number of Revisions of your Purchase Order (PO) »