For accounting systems like Sage 100, Sage 300, Jonas Premier, we import purchase order data / feed. After we have imported and displayed the data, you will notice that the purchase order image is not generated. In order to generate the purchase order image please follow the steps below.
To learn more about Sage 100 imported purchase order workflow, read here.
To learn more about Sage 300 imported purchase order workflow, read here.
HOW IT WORKS
STEP 1: Open the details of the purchase order
Double click on the purchase order line or click on the pencil icon to open the details of the purchase order.
STEP 2: Click on the image interface
When you click on the image interface, the purchase order image will be generated and displayed.