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I'm struggling with how Sage 100 calculates the suggested reorder quantity when using the ECONOMIC reorder method on an item. It determines reorder is necessary based on quantity available but then only recommends ordering the amount in the Economic Qty…
Is there a way to Recalc Cost on a PO similar to the Recalc Price function on SO? We have many open POs in our system where we need to update line item cost to new vendor cost based on price increases. Those new vendor costs are uploaded to the SKU, so…
First off, our ultimate goal is to look at an Invoice in AR_InvoiceHistoryHeader and Detail and know what the Landed Cost is. The Purchase Order Module's History Files does a pretty good job of tracking Landed Cost History by Receipt Number. However,…
I'm trying to understand exactly what is in the the PPV amounts (and how calculated) on our Sage income statement so we understand the information reported, if the manual JE's are correct,a and if we need to change our processes.
We have two GL accounts…
Hello all,
I am trying to find a way to solve an issue that I have with how the Quantity Available field is displayed in Item Inquiry. It's kind of a difficult issue to explain but I'll try my best here:
Lets say I have 300pcs of an item On Hand.…
SAGE 100 - Purchase Order Receipt
We are using Scanforce to receive Purchase Orders. At times we will have two unloaders both using their own login to enter the receipt of goods for the items they unload. The PO is entered using the Freight Amount option…
I'm trying to follow the logic behind what default cost appears for each line item in a purchase order. Sometimes it seems to be the standard cost for that item while other times it appears to be the last cost.
Is it a matter of being the 1st purchase…
Hello every one,
i am trying to view how much sales tax has been calculated on a RMA . i am not sure how can i set a Tax Schedule for an RMA
can anyone please help me on this
Thanks
Help please for some reason I been trying on many ways and is not pulling the right quantity on base quantity rule that I set.
IF FEATURE[CONFIG]>DUBLE @PART_QTY =2 unless i'm doing totally wrong any advice?
Thank you,