Community Hub
Community Support
Site Help
Cancel
Search
User
Site
Search
User
Browse By Tags
All tags
Purchases clearing
Sage100
Purchase Order
PO Receipt of Invoice not appearing on Purchases Clearing Report
lwadana
Purchases Clearing Reports show: Qty Ordered = 15 Qty Received = 15 Qty Invoiced = 0 But, AP Invoice History Inquiry shows that 15 were invoiced for this item & this PO. Looked through all of history for this PO & item & don't see any returns…
over 7 years ago
Sage 100
Distribution, Manufacturing, and Applications
