Sage 100

Is there a PO Return of Goods History Report? I see Inventory Sales History, Inventory Receipts History, and Inventory Issue History Reports under IM module, but I don't see an Inventory Return of Goods History Report. Nor do I find one under the PO…

Hello, Is there a way to show which PO's that have been received in are missing an invoice? We just switched over from Sage 50 and when the warehouse would receive material in, they would check off the box "waiting on bill". That way I could then just…

"Invoice History Printing" let's you reprint invoices. Is there an equivalent tool for Purchase Orders? We are an importer. We send the original purchase order to our vendor overseas. Once the goods ship, we add the container number as a comment on…

The back order fill report included drop ship line items from sales orders. It would seem best to exclude drop ship as those lines will not be filled from the warehouse. Rich Garrett DSG, Inc.

We frequently generate Purchase Orders from Sales Orders - but when I use the Open Purchase Order report and look up a PO I know for a fact is linked to a SO, it does not list the SO. I see in Crystal Reports the Open Purchase Order Report should, there…

Purchases Clearing Reports show: Qty Ordered = 15 Qty Received = 15 Qty Invoiced = 0 But, AP Invoice History Inquiry shows that 15 were invoiced for this item & this PO. Looked through all of history for this PO & item & don't see any returns…