Customer Purchase Order Validation

BCE-M9AR1218 | AR - Accounts Receivable

In Accounts Receivable Invoice Entry checks to see if a Customer Purchase Order Number is currently being used or is referenced on any Invoices in History for this Customer. If it has been used, a window will pop up, listing all instances found.

Required Modules

AR - Accounts Receivable

Product Price

1435

Maintenance Price

775

CONTACT BLYAPPS EXPERT

Blytheco can help you explore your options, review which solutions would best fit with your Sage 100 system, and implement the right custom enhancements for your business. Contact us to learn more about our custom enhancements.