Sage 100 Purchase Order Options

Learn how to use Sage 100 Purchase Order Options with Sage 100 training classes from Accounting Business Solutions by JCS!

One of the most attractive features of Sage 100 is its flexibility, and the Sage 100 Purchase Order module is no exception. PO in Sage 100 has a variety of customizable options which range from sales tax reporting and aging options to printing and batch processing options. Continue reading to see the various customizable screens in Sage 100 Purchase Order.


Purchase Order Options – Main

  • Retain Complete PO’s & Auto Closing PO’s
  • Posting to AP


Purchase Order Options – Additional

  • Posting to GL
  • GL Accounts (*Special Items Acct. must match Acct. in SO if installed)


Purchase Order Options – Entry

  • Batch Processing
  • Auto Numbering
  • Defaults
  • Other


Purchase Order Options – Line Entry

  • Landed Costs or Allocated Freight (only works if freight is known at Receipt of Goods)
  • Defaults
  • Drop Ship Options (auto entry from SO)

Purchase Order Options – Printing

  • Register Options
  • Backorder Fill Reporting

Purchase Order Options – History


Are you interested in learning how to customize Sage 100 Purchase Order? Accounting Business Solutions by JCS offers Sage 100 training classes, including how to customize options in Purchase Order in Sage 100.  Call us today at 800-475-1047 or email us at today to get started.