Sage 100

Our invoice clerk report 3 times that she had back orders on invoice she had entered last week. We don't do backorders in our business so this is very unusual. The Backorder column is not on the SO Invoice Data Entry form. The system seems to grab the…

Hello, I appreciated your help. currently I do have two branches and both are under my accounting in sage 100 v 5.0.0.8 I am adding a new branch but all the sales are currently going in to my local branch an existing branch. how can I assign a specific…