Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We have a vendor that does welding for us and we pay him by unit, i.e 20 welds.
1- I have created weld under Miscellaneous items with allow in PO and BOM
2- When I try to create a PO for the vendor, it does not allow me to enter quantity.
3- In…
We have phantom bills created in 4.5 that contained a "standard" component. When entering a material issue in work order transaction entry the material pulled from inventory would be exactly shown on the below indented BOM.
But since our upgrade to…
