Sage X3 - Importing Purchase Orders

QAP supports importing purchase orders from Sage X3®. Purchase orders can be matched to invoices using two-way and three-way matching. No additional ERP system configuration is required to import purchase orders. QAP supports the following coding options on invoices matched to Sage X3® purchase orders:

• Unit Cost and Quantity values can be changed.

• G/L Account values can be changed. If the G/L Account field is left empty, it will be automatically coded in Sage X3® based on the Item coded on the invoice line.

• Additional lines that are not on the purchase order can be added to the invoice.