The Auto Complete Purchase Orders enhancement for Sage 100 streamlines the process of getting purchase orders removed from your Purchases Clearing Reports.
This Sage 100 enhancement automates the process of flagging purchase orders as complete so they are removed from Purchases Clearing Reports and Open Purchase Order Reports.
- Automatically changes the status of purchase orders to complete
- Automatically makes line item receipt quantities equal to order quantities
- Keeps a log of completion entries
- Improves accuracy of purchase order reports
- ncreases speed of reconciling purchase order data
We’re consistently adding more features as we get more feedback from clients, so please check back frequently to see what new points of integration have been added to date.
Click here to view our Auto Complete Purchase Orders operating manual for more information.
- The FayeBSG Sage 100 Auto Complete Purchase Orders feature is Compatible with Sage 100 (aka MAS 90 and MAS 200) versions 4.3 and above.
- Data consistency is the responsibility of the end user.
- Purchase includes software and operating manual
- Annual maintenance includes email support, upgrades, and updates throughout the year
- Support emails go to firstname.lastname@example.org
- Costs do not include professional services other than email support
- Implementation services not included but recommended. Call us for implementation pricing @ 818-280-4820