Sage 100

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 would like to know if it is possible to only create Po's from a sales order for items we don't have in inventory? If I create a sales order that has lets say three items two that I can pull from our inventory and one that I don't have any in stock…

I run an open PO report each week. My problem is that it shows PO's that items have been received but just not invoiced. For example, the part shows ordered and received but because it hasn't been invoiced yet, the PO is still open. I am okay with that…

Hi, I was trying to write a crystal report, where it would show all PO's open or closed, and allow the user to enter a PO date range and item number and then get detail list of all PO's open or closed for that item that included qty and dollars. it…

Using 2013 ERP 100 Advanced SP 4 . We're in the Job Service Industry (we repair Balers, compactors, etc). We are trying to do a dashboard/report where we can tie in PO's and SO's together. We will issue PO's to 3rd party contractors to actually…

I’m new to Sage 100. We’re running V 4.50.7.0. I am trying to find where I can change the logo on the invoices and PO’s. I’ve searched through Sage in “Setup”, “Paperless Office”, “AR” & “PO” and can’t find the forms anywhere. Can someone point this newby…