Purchase Order Processing

This is an excellent opportunity to learn how to keep more accurate records of important purchasing transactions, make better purchasing decisions and access vital purchasing information when you need it. In just one day, you'll be able to streamline your purchase order and payable entries operation with newfound knowledge about setting-up the Purchase Order system, creating various purchase orders, receiving items and learning different reporting and inquiry options for added efficiency

You will learn to:

	Learn how to setup the Purchase Order module and how it integrates with other Sage MAS 90 and Sage MAS 200 modules
	Create purchase orders, including master and repeating orders
	Indicate goods to be drop shipped to a customer
	Generate a purchase order based on a sales order entered in Sales Order Processing
	Receive items and quickly process invoices against a purchase order
	Effectively use reports and inquiry options
	Close the period in Purchase Order