documentation.HELP! Sage ERP Accpac Purchase Orders 6.0 Documentation

Create POs from IC form Field List

Sage ERP Accpac Purchase Orders 6.0

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Create POs From IC Field List

 

Above Maximum

Above Projected Sales for [ ] Days

All Items

Create If The Vendor Is

From/To Item Number

From/To Location

From/To Vendor Number

Items Below Minimum

Items Below Projected Sales for [ ] Days

Reorder Quantities For

Run Date

Up to Maximum

Up to Projected Sales for [ ] Days

 

Optional Fields

Detail Optional Fields

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