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

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  • Updated 7 months ago
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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?

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Posted 7 months ago

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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.