Sage BusinessVision

There is a major issue when we enter the serial number on each of the line item at the order. Usually, a product includes several bar codes on the package box, for example, serial number, UPC code, EAN etc. Problem is that BV pops up the serial number…

On occasion I need to enter POs with a lot price. So many items on the PO, all with valid part numbers and various quantities, BUT with a zero dollar amount for each, with a final "lot" part number for the total amount of the purchase. Once the PO is…

Scenario: We have received 110 pcs in, but we need to re-work 10 pcs. Suggestions: 1. We reverse that product on the purchase order 2. We take them out of inventory without using a purchase order by doing an inventory adjustment. We need suggestions…