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  • On some invoices in Invoice History Inquiry, the Extended Item Description is not coming over from Purchase Order Entry

    Just as the subject says - Some invoices don't allow you to click on the little button to view the Extended Item Description. I can't seem to find anything in common on the invoices where the button is grayed out on Invoice History Inquiry to view the…

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

    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…

  • Closing/Completing Purchase Orders

    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…

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