Working with Sage 100c Advanced v2019 and need to clean up Purchase Clearing Report where some PO's on report have Misc Charges on them, they go back years.
Example:
Qty Ordered = 7.00
Qty Received = 0.00 (Can't receive Qty on a Charge)
Qty Invoiced = 7.00
Extended Purchases Clearing Amount = (7.00 x Unit Cost) = Negative Amount
How do I get these Misc Charges off the report?
Hi Kenny98 –
I believe you are referring to miscellaneous items, not charges. You can & should receive quantities for misc items. So that would be the thing to do to get them off of your purchases…
Yes, I meant Misc Items. I had the staff change how they process assets, freight, repair work, and other non-inventory items going forward. Since these were old PO's from years ago, I ended up creating…
