When combined with Sage ACCPAC ERP Accounts Payable, Inventory Control, and Order Entry, Purchase Orders provides you with a comprehensive, fully integrated purchasing system.
With Purchase Orders, receipts automatically update inventory and invoices for the received items, the invoices are automatically transferred to Accounts Payable. You can automatically create purchase orders for those items on sales order in Order Entry and have them automatically shipped from the vendor to the customer.
You can also produce a Shippable Backorders report so you can identify the orders you can fill.
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