Sage 100: purchase order number lookup - How can I open a sales order or invoice based on the customer's PO# if the customer's name is unknown?

Often a customer will call and want to check order status based on only providing their purchase order number. When this happens I have to figure out how the name was typed into cust. Maint. or which name was typed into cust. Maint. because many companies have multiple divisions and names that they may go by. It would be much easier if I could just type the customer’s PO# directly into MAS and then have all the customer and sales order information come up that way

by: David K. | over a year ago | Sales & Distribution

You can pull Invoices and sales orders by purchase order numbers in the look up fields. Just select PO number in your search criteria and then enter the purchase order.

by: Amy J. | over a year ago
GetX for MAS 90/200 solves this - even if the user put the PO# in the wrong field!

http://www.youtube.com/watch?v=XpPM3oB697Q

Contact info@xkzero.com or 847.238.3106 for more info.

by: Paul Z. | over a year ago

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purchase order number lookup - How can I open a sales order or invoice based on the customer's PO# if the customer's name is unknown?

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