I don't work in shipping but I had a shipping question brought up to me. We have a customer that placed a rather large order. They notified us that they made a mistake and ordered too much of one item. To avoid a ton of work, I did a return of just the…
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…
Hi all,
Can anybody tell me the best way to record a GST Refund that has been audited and had ITCs denied by the CRA?
When I file my return I move the rebate/amount owing to a clearing account. Normally, the 'GST Clearing' account would be emptied…