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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 All,
I had an issue with my receipt of goods entry...
Basically the Goods entered as Received in Warehouse 008 but its balances is reflected in warehouse 001 in Inventory valuation report.
What causes this and how do i rectified it?
