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inventory
AP
Accounts Payable
AP Invoice
incorrect data
inventory management
Purchase Order
Receipts of Goods
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Inventory Goods Receipt and Payable Invoice Receipt
spellj
New to Sage 100 Contractor with the Inventory Module. I'm having an issue with posting Goods Receipt and the Invoice Receipt. Goods Receipt was fine. Went to 12-4 and posted 500 units received. Immediately used qty 8 for Inventory Allocation 12-2…
over 5 years ago
Sage Construction & Real Estate
Sage 100 Contractor General Discussion
unit prices are sometimes frozen and can’t be updated they need to be unreceived and received back into inventory at the correct price
[email protected]
Following an upgrade AP unit prices sometimes freeze why? Must be un-received and re-received back into inventory at correct price. What causes this?
over 8 years ago
Sage 100
Core Financial Modules
