| Item Number |
Description |
|
Module |
SQL |
Price |
Maintenance |
|
|
| M9-PO-1129 | Purchase Order Default Control 
Changes the way job revenue is posted to General Ledger. Normally the revenue and deferred revenue accounts are specified by Job Type; all revenue from a job will...  Currently unavailable. Please call.
| | Purchase Order | | $1095
| $265
|
|
| |
|
| M9-PO-0001 | PO Full Screen Comment Editor
If you use comments on Purchase Orders, you need this enhancement. Blytheco developed this P/O Entry Enhancement to provide a more efficient procedure for entering,... Currently unavailable. Please call.
 Spec Sheet | | Purchase Order | | $1000
| $200
|
|
| |
|
| M9-PO-0003 | PO Requisition
Blytheco’s Purchase Order Requisition allows users to send a Purchase request to their purchasing agent/department to request an item, such as a file cabinet... Currently unavailable. Please call.
Spec Sheet | | Purchase Order | | $6000
| $1200
|
|
| |
|
| M9-PO-0002 | PO Line Merge
This solution adds a new MERGE button to Purchase Order Line Entry, allowing the user to import or ‘merge’ data from any other Purchase Order, Sales Order, A/R... Currently unavailable. Please call.
| | Purchase Order | | $1500
| $300
|
|
| |
|
| M9-PO-1008 | Purchase Order Copying
Allows you to select a Standard Purchase Order in addition to Master/Repeating Order Numbers when creating a new Purchase Order. Currently unavailable. Please call.
| | Purchase Order | | $795
| $265
|
|
| |
|
| M9-PO-1022 | Special Items Clearing Account
A purchases clearing account can be specified for special and miscellaneous items. This new account functions substantially like the inventory purchases clearing account... Currently unavailable. Please call.
| | Purchase Order | | $895
| $265
|
|
| |
|
| M9-PO-1033 | Alternate Unit of Measure
Adds IM-1038 Integration to Purchase Order B: Adds two new fields, Cost per Alternate Unit of Measurement (CAUM) and Quantity per Alternate Unit of Measure... Currently unavailable. Please call.
| | Purchase Order | | $895
| $265
|
|
| |
|
| M9-PO-1034 | Receipt of Goods Import Utility
Imports data from a file directly into the MAS 90 MAS 200 Receipt of Goods. Currently unavailable. Please call.
| | Purchase Order | | $795
| $265
|
|
| |
|
| M9-PO-1037 | Cash Basis Accounting and History Posting
Provides the ability to operate a cash basis accounting system within MAS 90 MAS 200 requires AP-1006: Cash Basis Accounting for Accounts Payable. Currently unavailable. Please call.
| | Purchase Order | | $795
| $265
|
|
| |
|
| M9-PO-1044 | Custom Comment Post to Job Cost
Allows the user to select one of six of comment postings to the Job Cost transaction detail file. It is designed to be used with JC-1005: Vendor Name on Job Cost Transaction... Currently unavailable. Please call.
| | Purchase Order | | $795
| $265
|
|
| |
|
| M9-PO-1062 | Foreign Currency Processing
Provides a method to enter and maintain Purchase Orders in a foreign currency. Currently unavailable. Please call.
| | Purchase Order | | $895
| $265
|
|
| |
|
| M9-PO-1071 | Recipt Update to Not Refresh PO Unit Cost
Will prevent the update of a Unit Cost entered during Purchase Order Receipt of Goods or Receipt of Invoice that differs from the Unit Cost originally entered on the... Currently unavailable. Please call.
| | Purchase Order | | $795
| $265
|
|
| |
|
| M9-PO-1162 | Quick Print a Receiver from Receipt of Goods
Allows you to print a `Receiver` from Receipt Of Goods. A `Quick Print` button, only available when there is a Purchase Order Number on the receipt, has been added...  In Development
| | Purchase Order | | $995
| $535
|
|
| |
|
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