Greetings fellow Adagio users. We are very pleased with the way Adagio is working. It's fast, stable, reliable and cost effective. There is one area of concern that someone may have a solution for. Our head office distributes to 4 branch operations, each a profit center with separate GL, inventory and data sets. A P/O is entered at the branch and an order is entered at head office and we continue with the invoice and receipt which includes additional cost such as freight and handling. GST, HST and sales tax are not an issue with these transfers. Has anyone found a simple way to import a P/O from one data set into order entry in another data set to keep key punching to a minimum. We do 3-400 lines of stock transfers a week and if we can reduce data entry, this would be helpfull. There must be other distributors who have faced this same problem. Any solutions?
PS - Love the Webinars!!

Hi Gerry

You want to convert one PO into one Sales Order.

Most companies take the Sales Order first and then they want to generate a PO. The ability to use a Sales Order to generate a PO is built into Adagio PO. Adagio isn't designed to go in the other direction.

If this works for you, and you aren't sure how to do this, let us know.

Steve