Sage 100

Hello, We have comments on sales order dropship lines that we would like copied to automatically generated purchase orders, if possible. We are unsure how to accomplish this. Is it possible to transfer sales order line item comments to dropship purchase…

Is there a way to customize the field "Add Sales Order Customer Detail as a Comment Line" field? Right now it inputs the SO #, Customer #, Name, QTY, and Customer PO#. I only want the SO # and the QTY to be included. Is there anyway of doing this?

Does Sage 100 have the functionality to incorporate invoice and PO approval work flow without 3rd party software or add-in?

Hi, I have a query on PO and Receiving module. When a charge/expense line item is created in PurchaseOrder and a Receipt of Goods is created against it, those lines are not adopted in receiving. However when I manually add a new charge Receipt of…

I recently found the DROP SHIP PO and it is applicable in our business. However, we still recieve all PO's into our "inventory" which is then offset by a Sales Order. Once we invoice it then it is removed from inventory. We are unable to receive DROP…

Greetings All: Our company is in the process of implementing Sage 100 C. We are an industrial service company based in the Southeastern US (GA). We have a very motivated implementation team, and have recently brought an excellent Sage consultant on…