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I am trying to edit a purchase order to remove an item that the vendor no longer sells. However, when I go back into the PO I am receiving the following error message "Receipt of goods 007807 in batch is currently referencing this purchase order".
I…
How would I carry PO credit forward when the invoice received is for less than the original PO? It keeps closing invoices as I enter them when there should be a balance left for future invoices to be applied to. Please advise. Sage100 C
Most of our…
Sage 100 Advanced ERP 2014
I am aware of the natural way in which Sage marks a purchase order as "Completed", and we have a variance % set up. However, we often find that our purchase orders do not get marked as completed due to under or over receiving…
