Sage 100 Contractor: When entering an AP invoice, you should be able to enter the Alpha # from your supplier instead of entering the part # Sage makes you create.

Votes

12 When entering an AP invoice, you should be able to enter the Alpha # from your supplier instead of entering the part # Sage makes you create.

by: John M. | over a year ago | Accounts Payable

Makes entering Ap invoices faster and eliminates a step or two.

by: John M. | over a year ago | Accounts Payable