Hey All,
I saw this post https://www.sagecity.com/us/sage100_erp/f/sage-100-distribution-manufacturing-and-internet-modules/94349/you-cannot-proceed-with-unposted-data-in-physical-count-entry , but I want to elaborate a bit to see if I can find the…
How does one correct an item received at the wrong price and billed at a cheaper price? The item cannot be returned as it has been used from inventory.
Example: Item 1234 received at 1.80 ea, but billed at 1.65 ea.
Our client is working on Sage 300 2014 PU3.
When doing the Physical Inventory Reconciliation it gave an error that states "There is insufficient quantity available to adjust item XXX at location XXX".
When checking the specific item via Item Location…
When trying to process the Create Revalation batch in General Ledger, the Batch Description and the Process Botton are not accessible.
We are using Sage 300 ERP 2014 , PU3, Microsoft SQL.
Any ideas?
