POLS Purchase Order/Receipt Line Sorting Options for Sage 100
With this Extended Solution, Purchase Orders and Purchase Order Receipt Entry lines may be sorted by:
• Item Number
• Warehouse/Bin Location/Item Number
• Item Category Code
• Item Description
• Product Line/Item Number
• Item Number/PO Detail UDF
The Sort may be set to occur during the conversion of a Purchase Order to a Receipt, after exiting the Lines section of an Order or Receipt, or after exiting a Purchase Order.
The Custom Office module must be Activated.