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Hi guys
We posted a receipt of invoice batch earlier and some items seem to have updated to item maintenance and other items have not.
Some items are showing as received in Receipt of invoice but not showing on IM.
We ran a rebuild for the PO and…
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…
How does one correct an item received at the wrong price and billed at a cheaper price? The item cannot be returned as it has been used from inventory.
Example: Item 1234 received at 1.80 ea, but billed at 1.65 ea.
