{"id":902,"date":"2016-03-17T07:19:20","date_gmt":"2016-03-17T07:19:20","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagemas\/?p=902"},"modified":"2025-05-09T09:51:51","modified_gmt":"2025-05-09T09:51:51","slug":"migrate-open-purchase-order-from-quickbooks-to-sage-100-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2016\/03\/17\/migrate-open-purchase-order-from-quickbooks-to-sage-100-erp\/","title":{"rendered":"Migrate Open Purchase Order from QuickBooks to Sage 100 ERP"},"content":{"rendered":"<p>GUMU&#x2122; for QuickBooks to Sage 100 ERP is a Sage-certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users&#8217; business requirements. We at Greytrix help the end\u2013user in implementing the new Sage 100 ERP system through our various successful migrations.<\/p>\n<p>In this blog, we will discuss about how GUMU&#x2122; migrates Purchase Orders from QuickBooks to Sage 100 ERP (Formerly known as MAS 90).<\/p>\n<p><strong><em><span style=\"color: #800000;\">New Stuff:<\/span>\u00a0<\/em><\/strong><em><span style=\"color: #0000ff;\">Migrate Vendor Term from QuickBooks to Sage 100 ERP<\/span><\/em><\/p>\n<p>You can observe Open Purchase order in QuickBooks from the following path:<br \/>\n<em>Quick Books -&gt; Vendors -&gt; Vendor centre -&gt; Transaction<\/em> tab<br \/>\nClick on Purchase order and filter by Open purchase order to observe all open purchase orders as shown in\u00a0below screenshot:<\/p>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/03\/1.jpg\"><img fetchpriority=\"high\" decoding=\"async\" class=\"alignnone\" title=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/03\/1.jpg\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/03\/1.jpg\" alt=\"Purchase order entry\" width=\"667\" height=\"501\" \/><\/a><\/p>\n<p>Then double click on Vendor\u2019s name to view purchase order details of specific Vendor, below screen will get\u00a0displayed:<\/p>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/03\/1.jpg\"><img decoding=\"async\" class=\"alignnone\" title=\"Purchase Order Entry\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/03\/1.jpg\" alt=\"Purchase Order Entry\" width=\"667\" height=\"501\" \/><\/a><\/p>\n<p>Above highlighted fields are migrated in Sage 100 ERP in below path:<br \/>\n<em>Sage 100 -&gt; Purchase Orders -&gt; P\/O Transactions -&gt; Purchase Order Entry<br \/>\n<\/em>You can observe Purchase order number, date, vendor, and addresses in <em>Header<\/em> tab as shown in below\u00a0screenshot &#8211;<\/p>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/03\/2.jpg\"><img decoding=\"async\" class=\"alignnone\" title=\"details of purchased Products in\u00a0Lines\u00a0tab\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/03\/2.jpg\" alt=\"details of purchased Products in\u00a0Lines\u00a0tab\" width=\"667\" height=\"501\" \/><\/a><\/p>\n<p>You can observe details of Purchase address and Ship to address in <em>Address<\/em> tab as shown in below\u00a0screenshot &#8211;<\/p>\n<p>https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/03\/3.jpg<\/p>\n<p>You can observe details of purchased Products in <em>Lines<\/em> tab as shown in below screenshot &#8211;<\/p>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/03\/4.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" title=\"Amount details of Purchase order in Totals tab\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/03\/4.jpg\" alt=\"Amount details of Purchase order in Totals tab\" width=\"612\" height=\"451\" \/><\/a><\/p>\n<p>You can observe Amount details of Purchase order in Totals tab as shown in below screenshot &#8211;<\/p>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/03\/Map-1.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" title=\"quick books sage 100 mapping\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/03\/Map-1.jpg\" alt=\"quick books sage 100 mapping\" width=\"317\" height=\"85\" \/><\/a><\/p>\n<p>After data migration from QuickBooks, the field values of Purchase order gets migrated with the following\u00a0mapping.<\/p>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/03\/Map-11-11-1-1.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-949 aligncenter\" src=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/03\/Map-11-11-1-1.jpg\" alt=\"Field value mapping of Purchase order\" width=\"267\" height=\"148\" \/><\/a><\/p>\n<p>In this way, a Purchase order is migrated into target ERP Sage 100 from company database of source ERP QuickBooks.<\/p>\n<p><span style=\"color: #993300;\"><strong>About Us:<\/strong><\/span><br \/>\n<span lang=\"EN-US\">Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.<br \/>\n<\/span><span lang=\"EN-US\">Greytrix<span class=\"apple-converted-space\">\u00a0<\/span>helps in migrating to Sage 100, Sage 300 and Sage ERP X3 from Sage Pro, Sage 50 US, Sage 50 CA, Sage 50 Usage Business Works, Sage Business Vision, QuickBooks and MS Dynamics Great Plains<br \/>\n<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>GUMU&#x2122; for QuickBooks to Sage 100 ERP is a Sage-certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users&#8217; business requirements. We at Greytrix help the end\u2013user in implementing the new Sage 100 ERP system through our various successful migrations. In this blog, we will discuss\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2016\/03\/17\/migrate-open-purchase-order-from-quickbooks-to-sage-100-erp\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[177],"tags":[278,286,363,365,376,387,440],"class_list":["post-902","post","type-post","status-publish","format-standard","hentry","category-sage-100-erp","tag-data-migration","tag-erpmig","tag-open-purchase-order","tag-order-entry-module","tag-quickbooks","tag-sage-100-erp","tag-sales-order"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Migrate Open Purchase Order from QuickBooks to Sage 100 ERP<\/title>\n<meta name=\"description\" content=\"Discuss about how GUMU\u2122 migrates Purchase 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