With this customization one can enter the Project Accounting information at the ‘Purchase Order Requisition’ entry level for each line. When the user generates Purchase Order from the ‘Purchase Order Requisition’ task this information will get carried to the Purchase Order and link that line to the Project line.From this point onwards normal functionality shall work like updating the actual cost for that project etc…
Refer the below screenshot…
In the above screen user can enter the ProjectID, Phase, Task and Cost classification method for each line. When user clicks on ‘Generate PO’ button a purchase order will be generated and the Project Accounting information will be updated for the generated purchase order and other routines.
Refer the below screenshot.
For more details, you can contact Greytrix at sage@greytrix.com.
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Greytrix has some unique solutions of Sage 100 integration with Sage CRM, and Salesforce.com along with Sage 100 Migration from Sage 50 US, Sage Intacct, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class Sage 100 customization and development services to Sage business partners, end users, and Sage PSG worldwide.
For more details on Sage 100 Services, please contact us at sage@greytrix.com. We will be glad to assist you.