Create
POs From O/E Form
Use this form to automatically create purchase orders from Order Entry sales orders if you use Sage ERP Accpac Order Entry with Purchase Orders.
For background information, see Creating purchase orders from Order Entry sales orders.
Click these icons for information about using the buttons:
Use the Process button to create and post the purchase orders you specified.
Use the Close button to close the Create POs from O/E form.
Note: The Consolidate Items checkbox is disabled if any optional fields or detail optional fields are assigned to this form.
Before you begin
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Assign vendor types to item records in Inventory Control.
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Determine the customers, orders, dates, and vendor types for which you want to create purchase orders.
For more information, select from the following topics:
Creating purchase orders from Order Entry orders
Assigning dates and purchase order numbers
After creating purchase orders
See also