not sure if this is the correct environment to ask this in but any direction would help
I want to mark items against a purchase order as received and i can do this fine against the podetm table
however im concerned about the standard sage functionality and what that does with stock ques and if it does anything else which is why i have previously not done anything regards booking in
im familiar wiith a lot of sage tables as i create purchase orders and sales orders absolutely fine and do a few bits looking at sage
I don't think this question is posted in the correct area but if you let us know which country you are located in and which Sage product and version you are using, we can make sure this post gets moved to the correct group.
Based in the UK and running sage 1000 with Microsoft SQL backend
Ok, thanks for that additional info.
Unfortunately, we do not have a Support Group on Sage City for Sage 1000. Could that be called something else now?
Here is the list of products for which we currently do offer Support Groups in the UK:
sage dropped 1000 a couple of years ago it sat between 500 and X3