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Hello,
I am using Sage 100. I received an RMA about month ago and the Sales Order I thought was attached to it was either deleted or used by someone else. I wrote the SO # that was created in the "Generate Transactions" screen when initially receiving…
We created a Sales Order with a large number of line items. The Total Amount shown on the bottom of the window is correct. When we then navigate to the Totals tab, the Taxable Amount is a completely different number - inflated by almost $30k. We sent…
Sales Order Entry person created an account. Bill-to and ship-to set up as same address until she received the correct bill-to.
In the meantime, she entered a sales order with the addresses as the same.
Received the correct bill-to, updated in customer…
