Sage 100 ERP 2013 Product Update 4 (5.00.4.0) - Purchase Order
Article Index
Page 9 of 14
Purchase Order
- UDF data now flows from SO Detail to PO Detail when creating PO from Auto Generate Orders Selection when “Summarize Drop Ship Lines by Vendor” checked, for non-summarized lines.
- Master Orders in Purchase Order show the wrong balance quantities has been corrected.