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  • How Do I Generate a PO for a One Time Purchase?

    I need to make a single, one tine purchase from a vendor we will not be using again. I searched in Sage City, Sage University, YouTube, and Google and found nothing. The lack of info is extremely frustrating...I've yet to find any source that can help…

  • Sage 100 2018 Customizer question PO Receipt of Goods Date UDF to post thru to IM Cost file

    Sage 100 2018 Customizer question All Inventory items are FIFO Valuation Client wants a Date UDF added to the PO Receipt of Good Lines I added the Date UDF to the PO Receipt of Good grid I need to know the steps on how to get this Date UDF to post thru…

  • Updating Batches via BOI

    Hello all! I'm working on a script to auto approve batches but I am running into some issues. I looked through the BOI course and there is an example in there that updates the SalesOrder so I adapted my code from that. I'm not sure if I'm setting it…

  • Trying to set PO ROG batch as "Private" through scripting

    Hey all, I'm having a fun time trying to do a seemingly easy task. We have a customer that would like to set all their PO batches to be private when they are entered, even when they are not selected to be when they are created. I figured I could set…

  • Repeating Purchase Order

    FormerMember
    FormerMember
    Can a Standard Purchase Order be converted to a Repeating Purchase Order?

  • Adding Custom Column from item maintenance in data entry

    Hi I am trying to see if someone can point me in the right direction to find out how to add an existing column to the data entry screen. I am currently using PO Entry and i would like for the the quantity on hand field to be displayed when an…

  • Problem Creating Receipt of goods whit BOI in c#

    Good morning guys have a problem creating a receipt of goods over PO got Missing or invalid header. triying get olines this is mi code using (DispatchObject pvx = new DispatchObject("ProvideX.Script")) { // Replace the text "*PATH TO MAS90\HOME*"…

  • Recurring Notes on purchase orders

    Is it possible to add a recurring note to the body of purchase orders? For example, to add company contact information if there is a question. We used to do this via the /C command on every order but I am sure there must be a more practical way to do…

  • Receipt of Goods Line UDF Mapped to Purchase Order Line UDF

    I have a checkbox UDF in PO_ReceiptDetail called UDF_LINE_COMPLETED, I have the same UDF within PO_PurchaseOrderDetail. I am trying to map the checkbox from RoG to the purchase order lines. Here is how I have it set up: This however is not working…

  • Company Information not using SYS_Company on PO Form

    I have created a new company in MAS 100 v4.4 I coppied all of the report files from our standard company to this new company. However when I look at the Purchase order form it is pulling information from a SYS_CompanyParameters table, which is not a…

  • Crystal 11 Sales order form used as base for a Purchase order form

    Crystal VI, Sage 100 vs 4.5 I am recreating Crystal 10 reports from Mas90 vs. 4.3 up to the 4.5 for purchase order. I took a 4.5 sales order form and saved it over the new purchase order form. I wanted to preserve the layout and text areas of the…

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