POPI - POPI Post to Inventory with Job
Purchase Order
Current Version
Version 4.40.PU6
Last Modified:
Required Modules: P/O
Compatible with Sage Service Update:
Download .EXE Installer
Download User Manual
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In Standard Sage 100 ERP, if a Purchase Order line item has a Job Number assigned to it, the item costs are posted to Job Cost, and no postings occur to the Inventory files. Instead of debiting the Inventory G/L Account, the WIP Account is debited.
With this enhancement installed, the Receipt of Goods Update has been modified to post to the Inventory files as if there were no Job Number assigned on the line item.
The Job Cost files will be posted to per standard Sage 100 ERP.
The GL postings (debit to WIP and credit to Purchases Clearing) will be posted per standard Sage 100 ERP.
With this enhancement installed, the Receipt of Goods Update has been modified to post to the Inventory files as if there were no Job Number assigned on the line item.
The Job Cost files will be posted to per standard Sage 100 ERP.
The GL postings (debit to WIP and credit to Purchases Clearing) will be posted per standard Sage 100 ERP.
Download the installer below.
-
- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
-
- Version 4.40.PU6
-
-
-
- Version 4.40.P6
- Nov 08, 2011
-
-
- Version 4.40.P4
- May 23, 2011
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-
- Version 4.40
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Subscription SRP
$825.00Similar Products
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