• Return of Goods (Average Cost Valuation)

    I am struggling with how Sage 100 is handling a Return of Goods for "Average Cost" valuation items. When the return is processed, Sage is using the average cost of the item rather than the cost used in the original incorrect receipt. For example, if I…
  • Return of Goods - Restocking Fee

    I have a customer that is being charged a restocking fee by his vendor in order to return goods. I tried to set up a misc. charge *RESTOCK, but I am unable to enter this as a negative number. There doesn't seem to be anything in the kb or forums. What…