This add-on will allow you to update vendor prices for items based on the price entered when converting POs to AP bills. Toggle this feature on or off at Admin -> Setup - Payables -> General Setup -> Update Vendor Prices From Received PO Prices.

Available in NolaPro 5.0.9135 and higher. Requires Inventory and Ordering System.


*NolaPro Add-Ons are additional features you can activate inside your NolaPro installation to give you certain capabilities not included in the base package. The activation process is very simple:

(1) After purchase you will be emailed an activation code.

(2) In NolaPro go to Tools -> Add-Ons.

(3) Click on 'Apply Activation Code'.

(4) Input the code in the 'Insert Code' field.

(5) Click the "Activate Feature" button.

(6) Click the "Finalize Installation" at the bottom of the page and log out/in.

Your feature will now be turned on inside NolaPro.

$5.00