Purchase Automation Workflow

This customization adds four checkboxes to the Sage ERP Accpac Purchase Order Entry screen: Receipt, Invoice, Cash Payment, and Check Payment. Depending on the selection a user makes, this customization automatically creates corresponding transactions for the indicated full quantity/amount, at the time of posting a Purchase Order. While the Receipt and Invoice transactions are posted immediately, payment transactions are added to A/P batches, but are not posted automatically.