Sage 100

Does anyone know if Sage 100 has functionality to check for duplicate customer PO numbers during AR Invoice Entry? I know these options are in Sales Order module, but I have a client who only has AR and wants duplicate notifications.

I don't believe there is but didn't Alnoor post a script for something very similar on the XKZero website not too long ago? I'm not a scripter but I'm sure someone here in the 90 Minds community could team with you to put something together for your customer.

Nothing built-in that I'm aware of, but that would be script-able.

Thanks, that's sort of what I figured. Just wanted to make sure I wasn't overlooking anything.