Sage 100

For example, we have " EA " setup in our Units Of Measure Conversion Maintenance and the users should be selecting it from the UOM lookup but that doesn't always happen. Over the years, inventory managers at different locations have entered items items…

We have a finished good that is serialized, however we will now be selling this item with an additional component that we would like deducted from inventory automatically. We had considered changing the serialized item into a 'kit', however that would…

Does anyone know how to change the valuation default in Item Maintenance from Standard to Lot? Trying to prevent incorrect entries when setting up a new inventory item. Thanks for your help!

When I print the PO it lists the item on the PO twice, once for each alias. Is there any way to have multiple alias for same item/vendor or do I have to create a new item key? Reason being is the vendor sells same product from 2 different suppliers.