Enhanced Customer PO Number Validation

Written by Todd Martin on .

A new feature that was added with product update 4.40.0.1 is Enhanced Customer PO Number Validation. In Sales Order Options, you can now optionally choose to check for duplicate customer PO numbers in Sales Order Entry, Sales Order Invoice Data Entry, Sales Order History, Accounts Receivable Invoice Data Entry, and Accounts Receivable Invoice History.

In this video from Sage University we can see how to use the new feature.

Acumatica PartnerAcumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations.

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sage PartnerWhen it’s time for your business to move beyond simple accounting software, you can count on Sage to help you manage your manufacturing, distribution, and service industry processes from beginning to end. Unite your company so you can grow revenues, reduce costs, and increase profitability.

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