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Shogo - POS Setup Options - Purchase Orders

Currently only available for Lightspeed Retail and Corestore users. 

When a PO is marked as Completed in Lightspeed, this option will create a Purchase Invoice in Sage Business Cloud. The PO Vendor is auto-created if it doesn’t already exist in Sage. The PO is itemized, using inventory accounts specified in the Inventory/COGS settings.
When marked completed, purchase orders can sync as either QuickBooks purchase orders, or as bills. Vendors are matched by name or otherwise created. 

A Purchase Order does nothing to the accounting.  A Bill will post to an accounts payable account or an item in inventory listed on the bill. 

Use a Reference # as PO Number

For the PO ID, use the reference number of the Purchase Order instead of the system generated ID.