<< Click to Display Table of Contents >> You are here:  APFlow™ Module > Invoice Entry > New Invoice > Entering an Invoice Overview > Invoice Entry - New Line > Quick Lists > Service PO Quick List - Sage 300 Only

This is for Sage 300 only.

 

Use the Service PO Quick List if your company uses the Service Module and if service purchase orders are generated through the service department rather than within the Purchase Order module.

 

From the New Line dropdown list, click Service Purchase Order.

A Service Purchase Order dialog box will display.

 

 

Prerequisite

 

•Purchasing Module Interface advanced bridge setting must be set to True.

•Service Module is enabled in Sage 300.