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  • Receipt of goods # in batch is currently referencing this purchase order.

    I am trying to edit a purchase order to remove an item that the vendor no longer sells. However, when I go back into the PO I am receiving the following error message "Receipt of goods 007807 in batch is currently referencing this purchase order". I…

  • How to carry PO credit forward when invoice received is for less

    How would I carry PO credit forward when the invoice received is for less than the original PO? It keeps closing invoices as I enter them when there should be a balance left for future invoices to be applied to. Please advise. Sage100 C Most of our…

  • Macro - Receipt Entry - Do not want to receive all

    Hi All, I'm making a macro to post receipt entry based on PO number and the receipt number is pre-generated. For the detail line, I do not want to receive all. But so far did not success. How to prevent receive all? Below is my code. I have set…

  • Closing/Completing Purchase Orders

    Sage 100 Advanced ERP 2014 I am aware of the natural way in which Sage marks a purchase order as "Completed", and we have a variance % set up. However, we often find that our purchase orders do not get marked as completed due to under or over receiving…

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