We have products that we purchase from multiple vendors. We have the Vendor codes and descriptions set up as Vendor Alias' in Item maintenance. When we make a PO for a vendor and enter an item that has multiple Alias codes, it will actually print out…
I recently deleted the standard form from our form list due to the fact that we do not use the standard form, we customized the standard to what we needed for our business and saved the new form. However, there still have been some instances where the…
As an example, I want to create a PO form that has a second page to insert our PO terms and conditions. Using a duplexing printer I could then print our T&C on the back of every page of a PO. The same goes for Invoices.
Is it possible to add a recurring note to the body of purchase orders? For example, to add company contact information if there is a question. We used to do this via the /C command on every order but I am sure there must be a more practical way to do…
Crystal VI, Sage 100 vs 4.5
I am recreating Crystal 10 reports from Mas90 vs. 4.3 up to the 4.5 for purchase order.
I took a 4.5 sales order form and saved it over the new purchase order form. I wanted to preserve the layout and text areas of the…
