QAD Users can now Charge a PO to multiple Cost Centers and GL Accounts
Is your organization creating multiple unnecessary Purchase Orders because the PO needs to be charged to different Cost Centers and GL Accounts setup in QAD?
In this recorded how-to presentation we demonstrated how your organization can use ISS Group’s iPurchase™ PO Requisition Management solution to charge a single Purchase Order to multiple QAD Cost Centers and GL Accounts.
During this presentation, we demonstrated:
- The ability to post a PO to multiple Cost Centers, Accounts and Sub-Accounts to reduce the amount of unnecessary PO’s generated
- How Cost Centers, Accounts and Sub-Accounts are determined by User and Requisition Type
- How to ‘limit’ selection of Cost Centers, Accounts and Sub-Accounts to reduce human error
- The iPurchase™ Batch Edit functionality to assign Cost Centers, Accounts and Sub-Accounts for streamlining the creation of PO Requisitions
Click here to watch a quick demonstration on charging a PO to multiple Cost Centers and GL Accounts.
