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  • How Do I Generate a PO for a One Time Purchase?

    I need to make a single, one tine purchase from a vendor we will not be using again. I searched in Sage City, Sage University, YouTube, and Google and found nothing. The lack of info is extremely frustrating...I've yet to find any source that can help…

  • Can we use VI to place/drop a standard PO that pulls balance from a master PO?

    Hi, We have a lot of master PO's that suppliers ship partials in multiple shipments. Hence we assign a letter to a standard PO for each shipments using the same master PO #. The standard PO draws balance from the master PO (Master/Repeat PO). We are…

  • MATERIAL RECEIVED WRONG WAREHOUSE

    Hello, We sent a PO to one of our vendors and it was supposed to get shipped to our CA location, however they sent it to our FL location. We now need to send this material to our other warehouse as we have no space here to keep the product. For…

  • Showing Purchase Orders that have backorders

    Hi Guys Is there any way i can create a filter that shows only Purchase Orders that have items on back order. When I sort my purchase orders by OrderStatus "B" I get a lot of orders coming up that don't actually have any back orders. Any Help would…

  • Mobile Tool for Purchase Orders

    Anyone know of a mobile application that we could use to track purchase orders electronically? We are looking for a way for our field personnel to communicate to the accounting department when they need a PO, if proper approvals are needed, and then for…

  • How to use the same UDFs in PO ROG and IM Transaction Entry

    I have nearly 30 UDFs in PO Receipt of Goods Detail file and linked to posting/update files, work files and history files. These are working great. Staff wants these same UDFs to appear in IM Transaction Entry for Receipts for those items without a…

  • RE: How to Add UDF to PO Detail Table from PO Header Table

    Thank you very much. It works. However, how to get value from different module? For example, I want to get value from PO header to add to open sales order table. Also, what are all abbreviation of different type of tables, such as header table, wrk…

  • How to Add UDF to PO Detail Table from PO Header Table

    I created a UDF, Estimated Delivery Date, in PO Header. Now I have trouble to add this UDF to PO Detail table. Anyone can help me? User-Defined Field and Table Maintenance-->PO Purchase Order Detail-->Right click-->Edit Fields-->Green '+' on the right…

  • Importing Purchase Order Information into MAS90.... almost there

    Trying to import a CSV file into Mas90. Looking to bring in the following.... PO# PO Date Vendor# WarehouseCode ItemCode ItemCodeDesc QtyOrdered UnitCost ExtensionAmt What I have is working perfectly if I import a PO# that has already been entered…

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