Purchase Order Transaction Flow in Sage 300 ERP
In Sage 300 ERP (formerly Sage Accpac ERP), Purchase Orders automates Issuing, Managing Purchase Orders and Receiving Inventory Items. When Accounts Payable is combined with Inventory Control and Order Entry, Purchase Orders provides a comprehensive, Integrated Purchasing System. After posting P/O Receipts, the system automatically updates Inventory and Invoices for received items. Invoices can then… Read More »