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I need to be able to consolidate inventory items on the printed purchase order after generating multiple Purchase Orders from multiple Sales Orders. The system can consolidate the vendor POs automatically by selecting it in the PO setup options but it…
Greetings,
We are running an older release of Sage 100 (4.50.40) and we have a third party extended solution called M9-SO-1099 'On Demand' Sales Order Fill Report which was provided by Blytheco.
The manual for the add-on is here. https://wiki.blythecodev…
Hello,
I am trying to create a custom report that would show customer details relating to items sold.
I am looking to include:
Customer Name and associated purchase history of a given item #, item description, standard cost, standard price,…
