Is there a way to allow non-Admin Sage 100 users the ability to Re-Open Completed PO's?
Quite often we get late Invoices or additional quantity received after the PO has automatically been changed to Completed status, due to 10% Completion rule or that…
I just want to bounce some thoughts around. We're a manufacturing and distribution company. We are trying to take into account how many boxes we use for packing our finished goods. These finished goods are sold to our intercompany via p.o and receipt…
I realize this question may be very similar to others, I did look around though the forums... the answers to me didn't seem like they were what I was looking for, but I'm not an accountant in any stretch and started using Sage 3 weeks ago so please bear…
How does one correct an item received at the wrong price and billed at a cheaper price? The item cannot be returned as it has been used from inventory.
Example: Item 1234 received at 1.80 ea, but billed at 1.65 ea.
Using sage 50 premium accounting.
I recently started at a place that has their inventory listed in sage. It is our year end now, and I can't make inventory adjustments to actual because:
When their inventory items were originally entered, they entered…
Our client is working on Sage 300 2014 PU3.
When doing the Physical Inventory Reconciliation it gave an error that states "There is insufficient quantity available to adjust item XXX at location XXX".
When checking the specific item via Item Location…
Have a client that tries to enter adjustments in Inventory.
Sometimes when there's insufficient quantity for the adjustment it gives this error message, they fix their error and continue on:
Other times, they get this error and it causes them to…
Hello,
While posting a receiving slip, the wrong item quantity was entered (2 instead of 1) and posted. I can re-post the receiving slip, but the inventory quantity for this item remains overstated.
How can I correct this?
Thank you!
