P038 - PO-1038 Weight Extended By Line Item With Order Total
Purchase Order
Current Version
Version 7.10
Last Modified: Jan 20, 2023
Required Modules: P/O
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
Download .EXE Installer
Download User Manual
Have questions about this module? We're here to help.
Call (858) 550-5900
Call (858) 550-5900
This DSD Extended Solution to the Sage 100 Purchase Order module adds six ‘display only’ fields in a new window which will display from the Lines tab. For Inventory Item lines, it displays Weight Each, Weight Extended (Quantity Ordered times Weight Each), Order Total Weight and a User-Defined Inventory Category Code: Each, Extended Amount, and Order Total.
Download the installer below.
-
- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
-
- Version 7.10
- 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
- Jan 20, 2023
-
-
-
- Version 7.00
- 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Feb 08, 2022
-
-
-
- Version 6.20
- 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Feb 08, 2022
-
-
-
- Version 6.10
- 2019 (6.10) PU0, PU1, PU2, PU3, PU4, PU5
- Feb 08, 2022
-
-
-
- Version 6.00
-
-
- Version 5.40
- 2017 (5.40) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Feb 08, 2022
-
-
-
- Version 5.00.P4
-
-
Subscription SRP
$1,650.00Similar Products
-
-
APAC - APAC Alphanumeric Check
Standard Sage 100 only allows for numeric Divisions, which means only Division Numbers 00-99 are available.
Current Version
Version 2013
Last Modified: Jan 20, 2023
Download Product (EXE)
Download User Manual (PDF) -
SOCM - SOCM S/O Enhanced Credit Memo
This DSD enhancement allows Header and/or Detail information from the original invoice to be recalled into the Credit Memo.
Current Version
Version 6.20
Last Modified: Jan 20, 2023
Download Product (EXE)
Download User Manual (PDF) -
APIC - APIC A/P CA Reporting DE-542
This DSD enhancement allows reporting on either diskette or printed form.
Current Version
Version 7.10
Last Modified: Jan 20, 2023
Download Product (EXE)
Download User Manual (PDF) -
APJC - APJC Joint Vendor Check
Joint Vendor Check (APJC) for Sage 100 allows Accounts Payable Checks to be printed with two payees.
Current Version
Version 4.30
Last Modified: Jan 20, 2023
Download User Manual (PDF)
