Category Archives: Sage MAS 500 ERP

Purchase Order (PO) Flow in Sage 500 ERP

A Purchase order (PO) in Sage 500 ERP is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. It is used to control the purchasing of products and services from external suppliers. New Stuff: Changing the Price Labels in MAS 500 The purchase… Read More »

Create PO from Blanket Purchase Order in Sage 500 ERP

‘Blanket Orders’ are the blanket agreements that are long-term arrangements between a purchasing organization and a vendor, or a sales organization and a customer, for the supply of items or provision of services over a period of time based on predefined terms and conditions. New Stuff: Migrate Customers from Sage 100 ERP to Sage 300… Read More »