You can create a list of purchase order types, allowing you to categorize purchase orders. A general contractor, for example, might create types to track jobs, work orders, inventory, vehicles, office, and professionals (attorneys, accountants).
The following is an example of purchase order types:
|
PO Type # |
Type Name |
|
1 |
Job Materials |
|
2 |
Temp Utilities |
|
3 |
Equipment |
|
4 |
Office |
| 1 | Open 6-6-1 Purchase Orders. |
| 2 | Next to the Type list, click the detail button. |
| 3 | In the PO Type# cell, enter the type number. |
| 4 | In the Type Name cell, enter a description of the purchase type. |
| 5 | Repeat steps 3–4 for each type. |
| 6 | On the File menu, click Save. |
|
Creating purchase orders for jobs About closing purchase orders automatically Exporting purchase orders from 9-5 Takeoffs to 6-6-1 Purchase Orders |
For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.