GUMU™ for QuickBooks to Sage 100 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users business requirements. We at Greytrix help the end – user in implementing new Sage 100 ERP system through our various successful migration.
In this blog we will discuss about how GUMU™ migrates Purchase Orders from QuickBooks to Sage 100 ERP (Formerly known as MAS 90).
New Stuff: Migrate Vendor Term from QuickBooks to Sage 100 ERP
You can observe Open Purchase order in QuickBooks from the following path:
Quick Books -> Vendors -> Vendor centre -> Transaction tab
Click on Purchase order and filter by Open purchase order to observe all open purchase orders as shown in below screenshot:
Then double click on Vendor’s name to view purchase order details of specific Vendor, below screen will get displayed:
Above highlighted fields are migrated in Sage 100 ERP in below path:
Sage 100 -> Purchase Orders -> P/O Transactions -> Purchase Order Entry
You can observe Purchase order number, date, vendor, and addresses in Header tab as shown in below screenshot –
You can observe details of Purchase address and Ship to address in Address tab as shown in below screenshot –
You can observe details of purchased Products in Lines tab as shown in below screenshot –
You can observe Amount details of Purchase order in Totals tab as shown in below screenshot –
After data migration from QuickBooks, the field values of Purchase order gets migrated with the following mapping.
In this way, Purchase order is migrated into target ERP Sage 100 from company database of source ERP QuickBooks. For more information on ERP data migration, drop us a mail at erpmig@greytrix.com.
Also Read:
1) Migrate Open Sales Order from QuickBooks to Sage 100 ERP
2) Migrate Banks from QuickBooks to Sage 100 ERP
3) Migrate QuickBooks Company Database to Sage 100 ERP
4) Migrate Item Locations from QuickBooks to Sage 300 ERP
5) Migrate Banks from Sage 50 US to Sage 100 ERP