How Can We Help?
(517) 580-3717
Mail: sales@wrightoffice.com
Sage 100 Contractor PO to AP Invoice
Creates AP Invoices from Purchase Orders, already in Sage 100 Contractor, via Third Party CSV file export
- Create AP Invoices from Open Purchase Orders existing in Sage 100 Contractor from Homefront or other Third Party Apps
- Specify handling of WIP/Direct expenses accounts
- Specify handling based on Job Status
- Requires exported csv file containing PO# and date to use for creating the invoices
- Choose posting period for the AP invoices or use our Smart Post feature to post to the period the invoice date belongs to
- Warnings for expired vendor certificates
- PO Set to closed after the related invoice is created
Wright Office Solutions is a Certified Development Partner for Sage 100 Contractor
To discuss this add on in more detail with a member of the Wright Office team, please email sales@wrightoffice.com or call our office at (517) 580-3717.