Purchase Orders Forms

The following list includes the name of each Purchase Orders icon that you can select from the Sage ERP Accpac company desktop. Select one of the keywords below for information on the purpose and operation of the forms these icons open.

Create Purchase Orders

 

Create POs from Requisitions

Create POs from I/C

Create POs from O/E

P/O Forms

 

Requisitions

Purchase Orders

Receiving Slips

Returns

Mailing Labels

Periodic Processing

 

Clear History

Create Batch

Day End Processing (standalone PO only)

Delete Inactive Record (standalone PO only)

P/O Setup

 

Account Sets (stand-alone only)

Additional Costs

E-Mail Messages

G/L Integration

Items (stand-alone only)

Optional Fields

Options

Ship-Via Codes

Templates

Vendor Contract Costs

Vendor Details (stand-alone only)

Weight Units of Measure (stand-alone only)

Statistics and Inquiries

 

Pending Receipts Inquiry

Purchase History

Purchase Statistics

Transactions

 

Copy Purchase Orders

Credit/Debit Note Entry

Invoice Entry

Purchase Order Entry

Receipt Entry

Requisition Entry

Return Entry

Reports

Analytical reports

 

Aged Purchase Orders

G/L Transactions

Item Transaction History (stand-alone only)

Payables Clearing Audit list

Posting Journals

Purchase History

Purchase Order Action

Purchase Statistics

Shippable Backorders

Transaction List

Setup Reports

 

Account Sets (stand-alone only)

Additional Costs

E-mail Messages

G/L Integration

Items (stand-alone only)

Optional Fields

Options

Ship-Via Codes

Templates

Vendor Contract Costs

Vendor Details (stand-alone only)

Weight Units of Measure (stand-alone only)

See also

 

Purchase Orders menu commands

Using Help