Sage 100 Contractor Service Receivables Series – Session 5: Attaching Purchases to Work Orders &...
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We will go through the basics of attaching a Purchase Order to the Work Order, regardless if you actually use Purchase Orders; learn tips for keep track of what your technicians are purchasing & tracking pending purchases. Please come prepared with answers to these questions if they apply: 1)Does your company issue Purchase Orders prior to making a purchase or after the purchase is made? 2)Do you receive order acknowledgments or packing slips electronically? 3)How do you track pending orders?

10/16/2018
When: 10/16/2018
3:00pm ET
Presenter: Kim Gormley
Contact: Charlotte Boyd


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Join in the adventure of the Service Receivables Module! This session is part 5 of 8 Sage 100 Contractor webinar sessions on Service Receivables. We will go through the basics of attaching a Purchase Order to the Work Order, regardless if you actually use Purchase Orders; learn tips for keep track of what your technicians are purchasing & tracking pending purchases.   Each of our participants will have unique needs & ways that they use Service within their organization. This is great opportunity to learn from each other & pick up ideas that will improve daily processes & procedures within your organization.  

*Recommended for new & experienced Sage 100 Contractor users.

*You will need to own the Service Receivable Module

In this session, please come prepared with answers to these 3 questions if they apply to your company:

  1. Does your company issue Purchase Orders prior to making a purchase or after the purchase is made?
  2. Do you receive order acknowledgments or packing slips electronically from your vendors?
  3. How do you track pending orders?

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