P137 - PO-1137 Unit Cost Write Back to Drop Ship Sales Order Line
Purchase Order
Current Version
Version 7.10
Last Modified: Sep 15, 2022
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
Writes the Unit Cost from a Purchase Order line to its associated Drop Ship Unit Cost field on the Drop Ship Sales Order line. If the order has been invoiced, the Drop Ship Unit Cost will be written back to Accounts Receivable Invoice History.
This Extended Solution was designed to be used in conjunction with one of the following Extended Solutions: PO-1020: Purchase Orders Created from Sales Orders or SO-1489: Auto Generate Purchase Orders from S/O Entry. In both instances their Setup option to write the resulting Purchase Order into a Custom Office S/O Detail UDF will have to be specified in order for this to function.
The described feature was developed for a specific client to its specifications and may not conform to generally accepted Sage 100 ERP standards and procedures. These features may or may not benefit you in your application of Sage 100 ERP.
This Extended Solution was designed to be used in conjunction with one of the following Extended Solutions: PO-1020: Purchase Orders Created from Sales Orders or SO-1489: Auto Generate Purchase Orders from S/O Entry. In both instances their Setup option to write the resulting Purchase Order into a Custom Office S/O Detail UDF will have to be specified in order for this to function.
The described feature was developed for a specific client to its specifications and may not conform to generally accepted Sage 100 ERP standards and procedures. These features may or may not benefit you in your application of Sage 100 ERP.
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
- Sep 15, 2022
-
-
-
- Version 7.00
- 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Sep 15, 2022
-
-
-
- Version 6.20
- 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Sep 08, 2020
-
-
-
- Version 6.10
- 2019 (6.10) PU0, PU1, PU2, PU3, PU4, PU5
- Sep 20, 2019
-
-
-
- Version 5.40
- 2017 (5.40) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- May 17, 2019
-
-
-
- Version 5.30
- 2016 (5.30) PU0, PU1, PU2, PU3, PU4, PU5
- Oct 07, 2018
-
-
Subscription SRP
$1,265.00Similar 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: Sep 15, 2022
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: Sep 15, 2022
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: Sep 15, 2022
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: Sep 15, 2022
Download User Manual (PDF)