Sage 100

Trying to figure out why " *item" line items show at time shipping is picking the order in one Company, but not in a different company. I feel like something is not turned on in the company.

We created a work order for a part number and accidentally put the unit cost in as $1,486.4667 instead of $14.8429. The work order is closed and inventory is overstated. Help!

We are showing a serialized item on hand and available, but it was sold in November 2021. History shows the item was received and sold, with no further movement on this serial number It's still showing on the Inventory Valuation Report - item in…

Hello, I am very familiar on how to post intercompany transactions but not with intracompany. I am hoping someone can assist me. My business for privacy is called ABC. ABC has 3 locations, WV, KY, TN. We utilize the WO module to purchasing, including…

Has anyone had an issue with a receipt of goods doubling the inventory on hand with correct data posting to PO and GL?

Previously purchased items are no longer being purchased. The items unit of measure for purchases was changed to KIT. The concern is the item still shows costing information and it is very old and misconceiving. How can we remove the costing information…

Hello-I have Sage 100 ERP 2014 version. I am very new to Sage and was wondering if there is a way to receive in goods on a PO without creating an invoice to the supplier? I would also like to go back and add in freight to the PO if needed. I am trying…

I have a few items in inventory that were purchased at one UOM and I would like to change them to a different UOM. What would be the correct way steps to do that?