Can you auto populate a purchase order to a supplier instead of manually entering all the part numbe

JoshuaJoshua Member Posts: 1
edited August 2018 in Accounts Business Range

We are using Reckon Accounts Enterprise 2017 with the inventory option activated.

Since we have all of our inventory with the supplier field filled in, I would like to auto populate a purchase order onto 1 supplier with the system adding all the stock that we are short and  allocated to that supplier.

Is this possible?


  • PhuongDoPhuongDo Reckon Developer Partner Posts: 217 ✭✭
    edited August 2018
    I don't think you can do it directly in Reckon.

    The only way is with the help of a custom application. It can read your Reckon company file and whenever you select a Supplier, it will populate a list of inventory (that are allocated to the selected supplier) with low Qty OH and include in a PO that you can create in Reckon.

    Phuong Do / Reckon Developer Partner

    [email protected]

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