Sage 100 Purchase Order Processing

ACC is pleased to be able to offer training classes for Sage 100 ERP and Crystal Reports. Training is available at our corporate headquarters in Cherry Hill, NJ or online through our Live Web instruction program, or we can send our instructors right to your office. All our instructors are Sage Certified and have been teaching for over five years.

Sage 100 ERP Purchase Order Processing

Streamline the payables process and gain control of your purchasing

Learn how to improve accuracy and squeeze unnecessary costs out of your purchasing process. This class provides detailed information and curriculum for implementing and operating your Purchase Order solution.

Course level: Basic

Topics in this class include:

  • Set up the Purchase Order application options
  • Create various types of purchase orders including standard orders, drop-ship orders, repeating orders and master orders
  • Generate a purchase order based on sales orders entered
  • Receive items and record AP invoices
  • Generate reports and perform queries
  • Perform period-end processing

Who benefits: Sage 100 ERP users wanting to gain professional skills in Purchase Order

Prerequisites: Knowledge of Sage 100 ERP Accounts Payable Processing

Advance preparation: None

Tuition: $395.00 (Ask us how to get a 35% discount)

CPE credits: 7.5
Learn more about CPE credits