Drilldown to Sales Orders and POs from Transaction Entry
From Sage ERP Accpac Order Entry 6.0
Drilldown to Sales Orders and POs from Transaction Entry
You can now drill down from item quantity information on transaction entry forms in Order Entry to display sales order and purchase order information.
This lets you see exactly what items are on order, where and when they will arrive, etc. while you are entering new transactions.
See also
Integration with Project and Job Costing
Start and End Dates on Price Lists
Different Document Dates and Posting Dates
Enter Prepayments on Shipments
Check for Duplicate Orders Based on Purchase Order Numbers
Calculate Backordered Quantities Based on Customer Options
Cost inventory during Posting / Create Transactions and Audit Information during Day End Processing
Order Entry Templates with Blank Tax Groups
Definable Source Type Codes for G/L Transactions
Hide, Show/Allow Editing of Unit Cost/Extended Cost Fields in Credit/Debit Note Entry
Override the Customer Account Set during Order Entry
Send Credit/Debit Note Transactions to the General Ledger
Create Unconsolidated Details on A/R Invoices
Create Unconsolidated Details on A/R Invoices