Reconciling Master POs

TUG Tips & Tricks: Sage 100 Contractor

6 hours ago (0 Comments)
Posted by: Charlene DeLange

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TUG Tip - Sage 100 Contractor

Reconciling Master POs

How do you find the sub purchase orders issued from a Master PO? When new PO's are created it puts the original Master Po # in the Document # field at the top of the sub purchase orders. You could then write a query to pull all POs for that document #.

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Reconciling Master POs

Reconciling Master POs

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