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Processing
AP
Sage 100 ERP
A/P
Accounts Payable
backup withholding
Purchase Order
Purchase Orders
receipt of invoice
sage 100
Sage Premium
Tax
Edit PO Quantity Ordered Without Reversing Receipt of Invoice
MC-IT
Hello everyone, I was wondering if it is possible to edit a PO quantity ordered in the lines tab without having to reverse the receipt of invoice. From everything I learned, I always thought we had to create a reverse receipt of invoice first, then…
6 months ago
Sage 100
General Discussion
Need to set up backup withholding for a Subcontractor in AP
IBPIT
Is there an easy way to set up backup withholding for a vendor in AP? We need to withhold federal backup for a subcontractor.
over 1 year ago
Sage 100
Core Financial Modules