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Is there a way to allow non-Admin Sage 100 users the ability to Re-Open Completed PO's?
Quite often we get late Invoices or additional quantity received after the PO has automatically been changed to Completed status, due to 10% Completion rule or that…
Hi,
We have a lot of master PO's that suppliers ship partials in multiple shipments. Hence we assign a letter to a standard PO for each shipments using the same master PO #. The standard PO draws balance from the master PO (Master/Repeat PO). We are…
I have nearly 30 UDFs in PO Receipt of Goods Detail file and linked to posting/update files, work files and history files. These are working great.
Staff wants these same UDFs to appear in IM Transaction Entry for Receipts for those items without a…
Hi All,
Our company recently purchased knowledge sync (Sage Alerts and Workflow), and i was wondering if it was possible to automate the purchase order creation process based on if specific items are below the reorder point and if its inventory cycle…
History:
1: Original request created and PO was generated for all goods on 1 line (eg 200.00)
2: PO received using 1 line: (eg: 200.00)
3: PO modified (2 lines added) and changed from 1 line to 12 (eg: 300)
A: the last 2 Lines that were added…
Thank you very much. It works.
However, how to get value from different module? For example, I want to get value from PO header to add to open sales order table.
Also, what are all abbreviation of different type of tables, such as header table, wrk…
I created a UDF, Estimated Delivery Date, in PO Header. Now I have trouble to add this UDF to PO Detail table. Anyone can help me?
User-Defined Field and Table Maintenance-->PO Purchase Order Detail-->Right click-->Edit Fields-->Green '+' on the right…
