A new feature has been added for Inventory processing of Purchase Order for non-stocked items in OGsql 1.98. The option to modify, receive, and reconcile Purchase Orders (PO’s) directly in A/P Invoice Entry has been added for non-stocked items. The major enhancements in this new feature apply only to non-stocked item codes on PO’s and optionally include:
- Elimination of the processing step of recording a PO Receipt in Inventory Transaction Entry. Instead, the PO items can be received and reconciled in A/P Invoice Entry simultaneously.
- Eliminating the processing step of coding to accounts, wells, decks, AFE’s in PO Entry and, instead, entering the coding directly in A/P Invoice Entry for the PO as invoiced (based on option selection).
- Ability to change order details (condition, unit cost, Description, Account, Well, AFE, Quantity) for PO items directly in A/P Invoice Entry (or in Inventory Transaction Entry) to agree to the Invoice (based on option selection and user rights).
- Ability to add freight and taxes to PO amount costs in A/P Invoice Entry as invoiced and allocate freight & tax to the quantity received for distribution to the well/AFE.
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Please contact email@example.com with any questions or to schedule your upgrade.