A client has a great deal of drop ship purchase orders that are not purging and I found out that the the system requires that the status must show completed and the completed date be populated before the purchase order can be purged.
What step sends…
What is proper way to process a drop ship in Sage 300 ERP?
I was told from their support that you process that in Purchase Order, but how do you bill the customer without deducting from the Inventory Control module?
What would be the proper steps…
