Welcome to the Sage BusinessVision Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I have some PO's in history where some of the Inventory GL amount was split into the Cost account. This is going by the sales department Sales/Cost/Inventory accounts, where the inventory items are all using the same sales department, but as far as I…
As per the subject, could someone help me with the query to find the Quantity Received since a particular date for a particular SKU ?
If an order is placed for 10 of SKU(ABC)
we receive 1 on date X, I'm assuming TODATEQTY would be 1.
we receive…
I am having a problem with some of the products in my inventory NOT populating in the Auto Generate a Purchase Order Function.
These same products ARE showing up in my Re-Order by Vendor report.
The Vendor IS set up.
The O/H inventory IS below the…
when I received inventory of part# 5402830 with unit price of $0.14210 in PO,
why it posted as $0.15122 with receipt# 20922?
now its cost in inventory detail tab also shows as incorrect $0.15122? even though in inventory PO tab the price shows correctly…
I have just completed a reorganization of certain inventory items to allow for a price increase of 7%. It has all worked properly but when I enter one of the changed items on a purchase order, the old and thus incorrect price comes up. I believe this…
