Sage 100

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…

Hi guys We posted a receipt of invoice batch earlier and some items seem to have updated to item maintenance and other items have not. Some items are showing as received in Receipt of invoice but not showing on IM. We ran a rebuild for the PO and…

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…

Hi, I searched this question, and found some answers but they were all from several years ago. I want to be sure I'm getting current information, in case anything's changed. My receiver mistakenly created two receipts of goods. Since he hadn't updated…

I have created a new Lot item in Sage 100, and then created a new PO with the new lot item. When I go to add new Lot numbers to the Receipt of Goods Entry, and run day end processing, none of my lot numbers are available to use on Sales Orders / Shipment…

Sage 100 Advanced ERP 2014 I am aware of the natural way in which Sage marks a purchase order as "Completed", and we have a variance % set up. However, we often find that our purchase orders do not get marked as completed due to under or over receiving…

Hello, does anyone know if the number of digits the for the PO Number in Purchase Order module is able to be adjusted to allow more numbers?