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Purchase Order Pre-paymen ts and Deposits
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01-24-2012 08:02 AM
MAS500 currently has no functionality that I am aware of for entering pre-payments or deposits against purchase orders. Do any of the members have procedural work arounds for entering pre-payments or deposit against purchase orders?
Re: Purchase Order Pre-paymen ts and Deposits
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01-26-2012 11:02 AM
We have a customization in place that allows us to tag a regular voucher to a PO. The links are stored in custom tables. That voucher gets paid.
It's still a little manual though because after we invoice the receipt we have to create a debit memo against the receipt invoice.
We then have an alert running based on the custom links that tells us if we forget to create a debit memo for an invoice that is related to a PO that has already been paid.
Programmer Analyst
rodmant@robbinstbm.com
Version 7.30.6.0 (March 2011)
Re: Purchase Order Pre-paymen ts and Deposits
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02-07-2012 09:57 AM
This would be a great addition to the Sage 500 ideas site: https://www11.v1ideas.com/SageERP/MAS500
MAS500, Principal Designer
Irvine, CA


