Is it possible to tie an internal document such as a requisition or purchase order to a specific vendor invoice in Sage MAS 90 Accounts Payable? Even if the Sage MAS 90 Purchase Order module is not being used? How about a picture of an item on the invoice or warranty information? Can the attachment be made after the invoice is posted? Can we apply more than one attachment to a specific invoice?
The answer to all of the above is YES. For more than one attachment, simply create additional memos. One attachment per memo is allowed. The sample below shows a PDF document being attached to a memo.
Easy as 1-2-3!
- Click the memo button beside the invoice field.
- Enter a code and description.
- Attach the file.
By Alan Niergarth, a Sage ERP software consultant for Socius.