Tag Archives: Create PO from Blanket Purchase Order in Sage 500 ERP

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… Read More »