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  • Receipts of Goods

    Is there a way to print the Receipt of Goods Entry and Receipt of Goods Register without showing the unit costs? They would just default to what is on the PO without letting the user see the costs?

  • Default Ship Via by Vendor on Purchase Orders

    Looking for a way to enter default Ship Via in Vendor Maintenance for each individual Vendor, and have the default Ship Via populate Purchase Orders when they are created via Sage Inventory Advisor. Any ideas?

  • Purchase Order Entry - comment field

    Is there an option or method to NOT have the comment in the Vendor Maintenance/Additional/Comment field automatically populate the comment field of the Purchase Order header when creating a new PO in PO Data Entry?

*Community Hub is the new name for Sage City