Friday 22 August 2008

Sage Accpac 55 Purchase Order Update

This parts explain on the new features that is included in PO 55 :
• Specify costs on requisitions.
• Copy Purchase Orders like the Order Entry feature Copy Orders.
• Optionally require approvals for requisitions.
• Choose whether POs are allowed for non‐existing vendors.
• Inquire on items that are expected to arrive within a specified date range, and check the number of days overdue for items not received by the expected arrival date.
• Support for multiple customers in each contract.
• Optionally update the most recent cost and last cost at receipt time or at invoice time.
• Cost inventory items during posting but delay creating transactions and audit information until you run Day End Processing.
• Turn off warnings that items do not exist.
• Enter different document dates and posting dates for transactions.
• Specify the source type codes for G/L transactions.
• Override the vendor account set during purchase order entry.
• Enter Job‐Related Receipts Using Any Units of Measure.

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