Sage 100

The Bill of Material allows a parent item with components. Is there a way to create a serial number for the Parent Item and then assign serial numbers for the components? Thanks!

How do you handle purchase orders for non-inventory items. Two examples - 1) the office heater is broken, we call repair shop to fix it - PO needs to be created to match up with billing invoice,do you just use a comment field? But do you still have to…

I have a client that is exploring the idea of converting their inventory numbers (most are vendor numbers) to be generic numbers that will be sequential. They are a service company that has 16 years of Sage data. Some parts are drop shipped to their customers…

In the pre-business framework days, this information was available in the resources link. I need to know which files are used by the Inventory Trial Balance report.

Can anyone tell me when the "Beginning Quantity" is set in Sage 100C? We make adjustments after an actual count on the last day of our fiscal year but those adjustments are posted back to period 12 after we have advanced to period 1. I have a feeling…

Is there a way in Sage to reserve inventory without creating a sales order? Thank you,

We have a packaging company with a large variety of items which are packed to order. As we don’t prepack, virtually all our sales are through kits with the option selected to “always explode”. We do have a bill of materials (BOM) for each kit as items…