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Exporting Purchase Orders

 
We recommend that you reconcile vendor invoices against purchase orders in ShopPAK, and then export the reconciled vendor AP invoices to your accounting package.  However, ShopPAK exports purchase orders if you prefer to match vendor invoices in your accounting package.
 
ShopPAK exports purchase orders to the following accounting packages:
 
  • QuickBooks (export file)
  • QuickBooks (integrated)
  • Sage 50 (Peachtree)
  • MYOB
  • Sage 300 (Timberline)