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How do you handle purchase orders for non-inventory items. Two examples - 1) the office heater is broken, we call repair shop to fix it - PO needs to be created to match up with billing invoice,do you just use a comment field? But do you still have to…

Does anyone have experience with any 3rd Party Procurement Software that integrates with Sage 300 CRE? We have test Sage's Procurement Module and found it lacking several key features that we need. We do not currently manage an inventory. Our purchases…