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Sage 100

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How to carry PO credit forward when invoice received is for less

Helen Ramaglia

How would I carry PO credit forward when the invoice received is for less than the original PO? It keeps closing invoices as I enter them when there should be a balance left for future invoices to be applied to. Please advise. Sage100 C Most of our…
- Answered
- over 1 year ago
- Sage 100
- Core Financial Modules
Inventory Management - on inquiry screen, amount on PO for a sku is incorrect

tendresen

Sage 100 c - We noticed on an inventory item in inventory inquiry that the amount on PO was incorrect...meaning that when we looked at the open POs for this item, they totaled 7 on order, but the inquiry screen is showing 24 on order. In the past in MAS200…
- over 5 years ago
- Sage 100
- Core Financial Modules

Sage 100

How to carry PO credit forward when invoice received is for less

Inventory Management - on inquiry screen, amount on PO for a sku is incorrect

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