AP-1117 Auto A/R Invoice Creation from A/P Invoice Entry for Sage 100
This Extended Solution creates A/R Invoices from A/P Invoices when the A/P Invoice Distribution Account is in a Setup specified range. The creation of A/R Invoices occurs as part of the A/P Invoice Register update. The A/R Invoices will contain a Setup specified Item Code and will be for the same amount as the A/P Distribution amount. This functionality can be restricted to one specified A/R Division.
Additional functionality exists if Sage Extended Solution CM-1001, Enhanced User Defined Fields is also installed.