Sage Accpac: Purchase Orders

Purchase Orders allows users to enter and automate the purchasing process for inventory and non-stock items. This course will train users on how to enter purchase orders with ease and accuracy and convert orders into receipts and invoices for payment. Entering requisitions, standing and blanket orders, receipts, returns and debit notes, and automatically generating purchase orders will also be addressed. 

Topics covered include:

• Navigating through Sage Accpac ERP
• Purchase Orders setup
• Entering requisitions and purchase orders
• Dealing with receipts, invoices with additional costs and returned items
• Automatic generation of Purchase Orders from requisitions and InventoryControl or Order Entry flags
• Purchase Order processing forms and tasks
• Purchase Orders reports and inquiry
• Transaction flow from Purchase Orders to other Sage Accpac ERP modules and Day End Processing impact

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