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When I enter the purchase order, I s elect the standard order type as shown below.
And the PO already has been issuing invoice and batch also has been run.
So now the amount of PO shows as inventory G/L account.
But it should be purchase G/L account…
Running on Sage 100 Premium ERP 2015 (Version 5.20.5.0)
The expectation is that on the Receipt of Goods (ROG) Register, where it is labeled "Volume" or "Weight", the volume or weight for that item would be displayed, regardless the number of lines on…
