Purchase Orders Invoicing Flexibility

There are times when vendors don’t follow straight forward invoicing procedures which can be challenging for your Accounts Payable department. In this tutorial we demonstrate how flexibility of the Sage ERP Accpac (Sage 300 ERP) PO system allows you to process some offbeat vendor invoicing scenarios.

Loading Player
comments powered by Disqus

THANK YOU TO OUR TUTORIAL SPONSORS

We encourage you to check out the products below that are designed to enhance the functionality of your Sage ERP Accpac and/or Sage CRM System. Clicking an ad will take you to the developer's website for more product information.