• Enabling Return for Items?

    We are testing items to return in RMA, but we are getting the notification that the item isn't setup for returns. Where can we enable this?
  • Auto filling Inventory from Receiving Purchase Orders

    We are using Scanforce to receive our purchase orders once they are placed. We can see the receipts in the Receipt of good entry section once they are received, but would like to see the inventory auto update to our on hand stock once received. Do we…
  • Template No. Question

    We have a company with BOM turned on as well as Production Management turned on. A few questions have been asked about having a template number on an item in Item Maintenance. The issue with this is for us an item could be used in multiple different product…
  • QR Barcodes Length

    Hello, Our manufacturer recently changed our old barcodes to the QR barcodes, however, when we are trying to scan the products into SAGE 100 it is not taking the full serial number length. Is there a way I can update the serial length within SAGE…
  • Automate IRP - Inventory Requirements Planning

    Sage 2021.2 Advanced IRP 7.00.2.0 with PM and PO Generate based on Plan by-Inventory / Procurement type Purchase and Selection of Warehouse Code to single warehouse 13K inventory items company wide across 7 warehouses taking 8 hours to generate…
  • permissions in Item Inquiry Orders tab

    what section in security controls access to the Orders tab in Item Inquiry?
  • Allow Trade Discount

    Is there a utility that will allow me to check the "Allow Trade Discount" box for a range of inventory items?
  • Item Code Setup

    In Item Code Maintenance where you set up the units of measure. What is "SALES" used for? Is it used for sales to an end user, or is it used for the recipes/bill of materials/costed bill sales?
  • Retaining history when changing item code

    Is there a way to change an item code or merge with a new item code while retaining the sales history from the original code?
  • Bill of Materials - Parent & Component Serial Numbers

    The Bill of Material allows a parent item with components. Is there a way to create a serial number for the Parent Item and then assign serial numbers for the components? Thanks!
  • Sales Kits not exploding on order imports

    We are testing sales kits and placed an order originating from our e-commerce site. The first batch of orders failed because the explode kit items field was set to 'Never'. I thought this was my issue, but the kits still have not exploded after altering…
  • Non-inventory purchase orders

    How do you handle purchase orders for non-inventory items. Two examples - 1) the office heater is broken, we call repair shop to fix it - PO needs to be created to match up with billing invoice,do you just use a comment field? But do you still have to…
  • After using Delete and Change Items Utility, Item Inquiry/Maintenace is blank

    I was changing a few Item codes usint the Delete and Change Items Utility. The log report showed that a New Item Code Description was created and the action was a Rename. When I now search for the item, I can see the new name in the search screen, but…
  • Earmark part of a LOT Number not for sale

    Trying to figure out if there is a way to reserve a portion of a LOT Number for Make to Stock finished goods. For instance: The company I work for makes paint. If we make a batch of a particular color, give that batch a LOT Number and enter it into…
  • Unable to Delete and Change Items

    I am trying to use the Delete and Change Items Utility, (Module>Inventory Management>Utilities> Delete and Change Items). When I try to open the utility, a window appears saying, "You cannot proceed with unposted data in Item Valuation Selection entry…
  • Delete Primary Alias in Inventory Maintenance

    Hi All - I am running MAS 200 v 4.30.0.21 and am trying to update Vendor Alias numbers in Inventory Maintenance. When I try to update it, it just creates a second alias. I can delete the one I just created, but not the Primary, the delete button is greyed…
  • Inventory Issues

    Hello, my company currently uses inventory management to track in house supplies. We are a medical facility, that has 70+ departments. We do not sell the inventory outside of the company, however as departments need supplies we do an "Inventory Issue…
  • Inventory with serial numbers

    We have a finished good that is serialized, however we will now be selling this item with an additional component that we would like deducted from inventory automatically. We had considered changing the serialized item into a 'kit', however that would…
  • Inventory by Program and BIN

    Hi, Is there a way to track inventory by both a "Job number" and by the Bin location? There is nothing that I have seen in Inventory that would allow the Job Number to be defined at the unit level, and nothing in Job Cost that allows for tracking…
  • Trying to rebuild sort files in Library master Util. And getting an error when running it on Inventory Management

    Hi guys Like I mentioned above when I try to re-build the sort files on Inventory management, I'm getting the following error "You cannot proceed with unposted data in Item Transaction Tier Distribution entry". Can anyone tell me please how can I fix…
  • Item Cost showing in IM-Transaction Entry for ISSUES

    Has anyone found a way to have Item Cost show in the line information during an Inventory Management Issue transaction? Thanks, Erin
  • Change Default for Inventory Valuation

    Does anyone know how to change the valuation default in Item Maintenance from Standard to Lot? Trying to prevent incorrect entries when setting up a new inventory item. Thanks for your help!
  • Change Default for Inventory Valuation

    Does anyone know how to change the valuation default in Item Maintenance from Standard to Lot? Trying to prevent incorrect entries when setting up a new inventory item. Thanks for your help!
  • How to setup allow returns in Product line Mainentance

    I am setting up product lines in Product maintenance and I don't see the allow returns box or Restocking charge method Restocking Charge Rate
  • Receiving "Drop Ship" PO to offset SO?

    FormerMember
    FormerMember
    I recently found the DROP SHIP PO and it is applicable in our business. However, we still recieve all PO's into our "inventory" which is then offset by a Sales Order. Once we invoice it then it is removed from inventory. We are unable to receive DROP…