by Joe Zhou

In Intacct the underlining object for both Purchase Requisition and Purchase Order are the same. When a Purchase Requisition is being converted to a Purchase Order, a new PODOCUMENT record is duplicated and a few fields are updated as a result of the conversion. In the conversion process, sometimes you want to know which Purchase Requisition the Purchase Order is converted from. Luck...

By Jacky Xu

Last month we got a new request for a custom project for Accu-Dart. The client wants to keep temporary PO information before creating a Sage 300 ERP PO receipt and keep some POs to the same group. Then, they want to call the group number a control number. And these functions need to integrate with another system that will create PO information, after the other system fills the data to...