Sales Order to Purchase Order

Sales Order to Purchase Order is a third party Add-On Product for SAGE 300 ERP that helps Accpac Users to Generate Revised Purchase Orders from an Open Sales Order.

Features and Process

  • Create a PO by selecting a vendor and then selecting the items from an open sales order
  • An open Sale Order will fetch any one of the following
  • An order with one or more than One Item which is/are not yet shipped
  • And/or there exists a Sales Return for one (or) more than an item for that order
  • And/or any of the generated PO against this Sales Order is cancelled
  • The Utility will display the cost of item as per the default method in Sage 300 ERP that is editable
  • Either complete or partial product lines can be selected to create PO
  • The payment terms will set to the default payment term of the selected supplier
  • The Revise PO is a customized PO UI with custom buttons like Revise PO and Cancel PO
  • Buttons can Revise and Cancel the PO respectively
  • An Audit Report to print the Purchase Orders for the Users

Benefits

  • Generating PO from the Open Sales Order Made Easy
  • Quick and faster way of generating PO

What Next

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Products To Download

SO2PO 6.0 – Process Flow

SO2PO 6.0