Sage 100

Hello Does anyone know what the root cause of this break between the SO and PO Lines. Since we upgraded to 2022 version (Sage 100 Advanced 2022 7.10.2.03 64 bit) This scenario has occurred on a frequent basis. I know how to correct it; however, we would…

Hello, We have purchase orders with /C comment lines that we would like to print using a non-Standard form code if possible. I know these lines can be printed with the Standard form code, but I cannot figure out a way to print them with a non-Standard…

Can someone please tell me how to easily find a vendor invoice detail lines from a PO number? The reason why i ask is that both the window through the "Receipts" button in Purchase Order History Inquiry and Receipt History Inquiry doesn't seem to capture…

I've recently noticed that there are several items in my inventory that show a negative "ON PO" quantity when I view their Item Inquiry screen. Does anyone know why this would occur? I've seen a few other posts that suggested how to fix this issue but…