Category Archives: Purchase Order

Create drop-ship purchase orders in Sage 100

In this blog, we shall discuss the drop-ship feature available in the Sage 100 i.e. Sage MAS 90.Before we proceed, let’s understand what is meant by the Drop-Ship orders. ‘A drop-ship return item is merchandise returned directly to the vendor by the customer’. The above is the definition provided in Sage 100 Help documentation. One… Read More »

How to Update Extended Description for Sales Order and Purchase Order Line Items when creating orders using PVXCOM in Sage 100 ERP

In earlier versions of Sage 100 ERP aka Sage MAS 90/200 (i.e. before version 4.40), it was easy to add/update “Extended Description” by using the “CI_ExtendedDescription_BUS” object and then updating the “Extended Description” with the desired string in Sage 100 ERP. From Sage 100 ERP version 4.40 onwards the “CI_ExtendedDescription_BUS” object is hidden and has… Read More »

Accepting Project Accounting Information at ‘Purchase Order Requisition’ entry level.

With this customization one can enter the Project Accounting information at the ‘Purchase Order Requisition’ entry level for each line. When the user generates Purchase Order from the ‘Purchase Order Requisition’ task this information will get carried to the Purchase Order and link that line to the Project line.From this point onwards normal functionality shall… Read More »