documentation.HELP! Sage ERP Accpac Purchase Orders 6.0 Documentation

Create POs from Requisitions form Field List

Sage ERP Accpac Purchase Orders 6.0

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Create POs From Requisitions Field List

 

Consolidate Items

From/To Requisition Date

From/To Requisition Number

From/To Vendor Number

Include Blank Vendors

Job Related

Using [I/C] Vendor Type

 

Detail Optional Fields

Optional Fields

 

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