Entering Current Requisitions and Purchase Orders

Sage ERP Accpac Purchase Orders 6.0

Entering Current Requisitions and Purchase Orders

To properly set up your Purchase Orders system, you should enter and post all requisitions and purchase orders that are open when you are setting up.

When you post purchase orders, quantities on purchase order are updated in Inventory Control.

You can run Day End Processing after posting requisitions and purchase orders to update history and statistics in both Purchase Orders and Inventory Control (if you keep history and statistics in both programs). You can also add some statistical information from your previous system, as described in Entering statistics for the current and previous periods.

You use the Requisition Entry and Purchase Order Entry forms to add the transactions.

See also