Hi,
We have a lot of master PO's that suppliers ship partials in multiple shipments. Hence we assign a letter to a standard PO for each shipments using the same master PO #. The standard PO draws balance from the master PO (Master/Repeat PO). We are…
Hello,
We sent a PO to one of our vendors and it was supposed to get shipped to our CA location, however they sent it to our FL location. We now need to send this material to our other warehouse as we have no space here to keep the product.
For…
Working with Sage 100c Advanced v2019 and need to clean up Purchase Clearing Report where some PO's on report have Misc Charges on them, they go back years.
Example:
Qty Ordered = 7.00
Qty Received = 0.00 (Can't receive Qty on a Charge)
Qty Invoiced…
I have nearly 30 UDFs in PO Receipt of Goods Detail file and linked to posting/update files, work files and history files. These are working great.
Staff wants these same UDFs to appear in IM Transaction Entry for Receipts for those items without a…
Thank you very much. It works.
However, how to get value from different module? For example, I want to get value from PO header to add to open sales order table.
Also, what are all abbreviation of different type of tables, such as header table, wrk…
