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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…
All,
I am new to Sage 100 and have been impressed with it so far.
I currently have an issue I have been wrangling for a bit now and would like to hear my options on the subject. I would like to know if there is a way to add inventory to a PO. So here…
Hello all,
I am trying to find a way to solve an issue that I have with how the Quantity Available field is displayed in Item Inquiry. It's kind of a difficult issue to explain but I'll try my best here:
Lets say I have 300pcs of an item On Hand.…
