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Sage 100 contractor- Part numbers for inventory/purchases

by: Don K. | over a year ago | Project Management
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Sage 100 contractor- Part numbers for inventory/purchases should be alpa-numeric and alpha Par# you should be able to add during PO entry or A/p entry

by: Don K. | over a year ago | Project Management

Comments

  • Alpha part # does come into the PO or AP invoice when you bring in the part #.

    by: Charlene D. | over a year ago