Sage 100

Hello, Is there a way to show which PO's that have been received in are missing an invoice? We just switched over from Sage 50 and when the warehouse would receive material in, they would check off the box "waiting on bill". That way I could then just…

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?

Has anyone had an issue with a receipt of goods doubling the inventory on hand with correct data posting to PO and GL?