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P033 - PO-1033 P/O Alternate Unit of Measure
This Extended Solution to the standard Sage 100 Purchase Order module adds two new fields, Cost per Alternate Unit of Measurement (CAUM) and Quantity per Alternate Unit of Measure (QAUM), to the Purchase Order Line Entry screen.
Current Version
Version 7.20
Last Modified: Jul 27, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2
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P034 - PO-1034 Receipt of Goods Import Utility
Imports data from a file into the Purchase Order Receipt of Goods file.
Current Version
Version 7.10
Last Modified: Oct 31, 2022
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
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P038 - PO-1038 Weight Extended By Line Item With Order Total
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.
Current Version
Version 7.10
Last Modified: Jan 20, 2023
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
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P044 - PO-1044 Custom Comment Post to Job Cost
Allows the user to select one of six types of comment postings to the Job Cost transaction detail file.
Current Version
Version 7.20
Last Modified: Aug 27, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2
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P067 - PO-1067 Over Issue Prevention During Material Issues
This DSD Extended Solution to the Purchase Order module will warn and optionally prevent a user from issuing items if the quantity to be issued exceeds the Quantity On Hand on a Purchase Order of type ‘Material Issue’ as well as on a ‘Material Requisition Issue.’
Current Version
Version 7.10
Last Modified: Nov 04, 2022
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
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P071 - PO-1071 Receipt Update to Not Refresh PO Unit Cost
Will prevent the update of a Unit Cost entered during Purchase Order Receipt of Goods or Receipt of Invoice that differs from the Unit Cost originally entered on the Purchase Order to be written back to the original Purchase Order.
Current Version
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Last Modified: Oct 29, 2023
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P077 - PO-1077 Enhanced Purchase Receipt History Retention
Allows detail lines received on invoices from Receipt of Goods (ROG) and/or Receipt of Invoice (ROI) entry to be displayed on the Receipt History Inquiry screen.
Current Version
Version 5.10.P7
Last Modified: Mar 24, 2018
Compatible with Sage Service Update: NA
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P086 - PO-1086 Invoice Creation in S/O from P/O Receipts
This DSD Extended Solution allows you to automatically create Sales Order Invoices from Purchase Order Receipts.
Current Version
Version 7.10
Last Modified: Mar 28, 2023
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
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P127 - PO-1127 Multiple General Ledger Account Allocation
Allows you to distribute Inventory Items to multiple Inventory accounts during data entry.
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Last Modified: Sep 08, 2022
Compatible with Sage Service Update: 2020 (6.20) PU6
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P129 - PO-1129 Purchase Order Default Control
Adds several default control features to the Purchase Order module.
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Last Modified: Aug 23, 2023
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P135 - PO-1135 UOM Lookup to Display only I/M Masterfile UOMs
Modifies the Unit of Measure lookup in Purchase Order Entry to only list the Standard UOM, Sales UOM and Purchase UOM set up in the IM Masterfile.
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Last Modified: Jan 18, 2025
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P137 - PO-1137 Unit Cost Write Back to Drop Ship Sales Order Line
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.
Current Version
Version 7.10
Last Modified: Sep 15, 2022
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