With P/M installed, there are more procurement types available in Inventory Maintenance; Buy to Order and Buy to Stock. The standard Sage 100 function of PO Generation from a sales order ignores the Buy to Order procurement type. Does anyone know a business case reason why?
I'm looking into custom programming to have it be included in PO Generation but I want to make sure that I'm not missing something.
Thanks,
Karen
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Karen O'Lane
Accounting Systems, Inc. (ASI)
kolane@asifocus.com559-448-0900
559-577-4142
http://www.asifocus.com------------------------------