Sage 100

I've got the following scenario: I create a PO with qty 1000 of Item A on it. I receive against the PO at two different times, so I make two Receipts of Goods against said PO. The first receipt I receive 500 of Item A, and add a charge to the…

How can I access the table object PO_ReceiptReturnMatRqByPO? I need to delete a record from this table which refers to a ghost receipt and locks my PO. There isn't a file with _bus or _svc, so using NewObject returns "NewObject Error 90". When I…

I created a receipt of invoice, applied PO to it, changed some info- and in the end I called record.nWrite(); where record is the pvxDynamic representing PO_Receipt_bus. I know that after the write, I have a new receipt in Sage and it's valid …

Hi, I'm trying to write a code to create a new invoice from PO set the key ReceiptType$ set the key ReceiptNo$ call setKey() set PurchaseOrderNo$ set InvoiceNo$ Now i want to add the lines of the po to the receipt. In addition, i want…

Hello, I have two PO's and one line detail for each. I'm trying to add two lines to the Receipt of Invoice screen using BOI, using Sage 100 v2020 multiple POs. This is a new functionality with their cloud license. I get the header by setting Purchase…