PO Entry - Sundry Validations & Automations
This App can be tailored on request to meet customer-specific requirements for Purchase Order Entry validations and automation.
Validate PO Receipt Total Cost vs PO Order
- Validate the PO Receipt total cost against the total cost of the associated PO to ensure it does not exceed a pre-defined margin.
Validate PO Receipt Primary Invoice
- Validate the Primary Invoice number entered through the PO Receipt, ensuring the Invoice Number has not already been entered before against the same vendor.
A Sage Endorsed and Gold Development Partner, Orchid have been part of the Sage community for over 25 years. Extender is just one of our innovative add-on modules designed to enhance the functionality of Sage 300.
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- These apps were built by the developers named under the app descriptions, and the associated intellectual property vests with them.
- Orchid Systems does not support or provide any warranty for the apps (unless the developer is listed as Orchid Systems).
- Everyone’s requirements and environments differ, so be sure to thoroughly test any apps you acquire before loading them in your live environment.
- These apps are designed to work in conjunction with Orchid Extender (Developer Edition), which in turn requires Sage 300 to be installed.
- The app developer (via your Sage Solution Provider) can provide you with the full list of requirements for specific apps.