Purchaser Issued Invoice (Recipient Created Tax Invoice)
Accounts Payable
Invoices are generally created and issued by the supplier, but there are some special cases in which the purchaser or recipient of the goods or services needs to issue one (e.g. for claiming input tax credits).
How does it work?:
- The Extender App adds a button to the A/P Invoice screen in Sage 300
- This button will print the A/P Invoice to PDF using a configurable Crystal Report and email it to the Vendor.
App Type
Packaged
Packaged
Provides useful functionality ‘out of the box’. (May require configuration, but not coding.)
Orchid Systems
Orchid Systems, a Sage Tech Partner, has been part of the Sage community for over 25 years. Extender is just one of our innovative add-on modules designed to enhance the functionality of Sage 300.
Your Sage Solution Provider can source these apps, determine their suitability for your requirements, and provide you with pricing.
Do you have a requirement you think could be met with an Extender App, but you can't see it listed here? Your Sage Solution Provider can help you document the requirement, then either build the app for you or identify a suitable developer.
Important
Information
- These apps were built by the developers named under the app descriptions, and the associated intellectual property vests with them.
- Orchid Systems does not support or provide any warranty for the apps (unless the developer is listed as Orchid Systems).
- Everyone’s requirements and environments differ, so be sure to thoroughly test any apps you acquire before loading them in your live environment.
- These apps are designed to work in conjunction with Orchid Extender (Developer Edition), which in turn requires Sage 300 to be installed.
- The app developer (via your Sage Solution Provider) can provide you with the full list of requirements for specific apps.