Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We are using Scanforce to receive our purchase orders once they are placed. We can see the receipts in the Receipt of good entry section once they are received, but would like to see the inventory auto update to our on hand stock once received. Do we…
Hello I am currently entering a Purchase Order into a Receipt of goods using BOI but the issue is when we don't receive an order fully it is leaving our items on backorder... Is there a way to get rid of pending backorder through BOI? or is this a bad…
Is there a way to setup standardized memo comments that we can use on specific orders?
Example: We place 100 orders a day. About 30 orders a day need a specific comment to be used on each order.
Currently in SAGE we need to reenter value each time…
Good morning,
We are currently using Sage 100c 2018.8. We are looking for the ability to submit requisitions and generate purchase orders after required manager approval(s) depending on the dollar amount. Does Sage 100c offer this functionality out…
We are on version 2016. Does anyone know in later versions does this 'Copy From' functionality update the vendor pricing when the vendor code is changed after copy? In our version the copied pricing remains the same even if vendor code is updated.
Hello all,
I know that the "PO Number" field within Sales Order Entry is used for Auto-generating PO's from Sales Orders and creating drop ship PO's from a Sales Order, but I wanted to know if it has any other purpose? I wanted to use this field for…
Hi All,
Our company recently purchased knowledge sync (Sage Alerts and Workflow), and i was wondering if it was possible to automate the purchase order creation process based on if specific items are below the reorder point and if its inventory cycle…
Hi everyone,
We are having an issue making a connection between an outside processing PO and the work order.This is what we are currently doing:
(1) Make a sales order for part Y (which is part X plus an outside vendor processing step (i.e. painting…
Hello.
I hope all is well. We have multilevel BOM's defined as a KIT type in the BOM system. We wanted the ability to create a sales order for a manufactured item that consists of several levels of BOM's. The reason we went with the kit type is that…
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…