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Hi there, I hope you can help me. I created a job to import data for a positive inventory adjustment, and I need to specify the unit cost. We are using Scanforce multi-bin software, so we also need to specify the bin and lot. The issue is that the job…
Is there a way to allow non-Admin Sage 100 users the ability to Re-Open Completed PO's?
Quite often we get late Invoices or additional quantity received after the PO has automatically been changed to Completed status, due to 10% Completion rule or that…
When running checks using blank check stock in accounts payable, we've had it to either skip a check number or go back and reuse check numbers.
I am baffled as to why this happens? Would recalling another payment that is not a check itself cause the…
