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USING SAGE 100 ADVANCED 2021.
Is there a way to create a warehouse that does not apply any unit cost to an item?
we want this new warehouse code to hold items that will eventually be replaced by the factory.
so if we receive a container full of…
Hello,
I posted an AR invoice to the wrong customer, so I went back in to Invoice Data Entry and adjusted the invoice to 0, using the same miscellaneous item codes. I then posted the invoice to the correct customer. The two GLs involved are only showing…
When I enter the purchase order, I s elect the standard order type as shown below.
And the PO already has been issuing invoice and batch also has been run.
So now the amount of PO shows as inventory G/L account.
But it should be purchase G/L account…
How does one correct an item received at the wrong price and billed at a cheaper price? The item cannot be returned as it has been used from inventory.
Example: Item 1234 received at 1.80 ea, but billed at 1.65 ea.
