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…

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,…

Hello all, I know that the "PO Number" field within Sales Order Entry is used for Auto-generating PO's from Sales Orders and creating drop ship PO's from a Sales Order, but I wanted to know if it has any other purpose? I wanted to use this field for…

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.…

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.

Hello. I hope all is well. We have multilevel BOM's defined as a KIT type in the BOM system. We wanted the ability to create a sales order for a manufactured item that consists of several levels of BOM's. The reason we went with the kit type is that…

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…

Can anyone help me with some additional things to check? I have a customer with two companies in the same environment used by the same individuals. The company setup in Purchase Order and Sales Order is identical. (Job Cost is turned on for both companies…