Sage 100

Hello everyone, I had updated a vendor's terms in Vendor Maintenance. Since updating I have received a handful of invoices in the PO module and it still keeps having it as due upon receipt instead of populating the terms I set it to in the vendor card…

I may not in the right place to post ask these questions. But I need some help. I purchase a GPS tracker for my trucks what GL should I use for this expense. Thank you for your help.

Item setup Purchase UOM Case with No. of Each 3,400 Standard UOM EACH PO came in with a Case of less than 3,400 so tried to change the UOM of the item to EACH so we could just enter the exact amount but received this message. "this unit of measure…