Sage 100 ERP Product Update 8 (4.50.8.0) - Purchase Order
Article Index
Page 6 of 10
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.
Tags: Sage 100 ERP Product Updates Sage 100 ERP Version 4.50