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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…
Once of our employees adjusted the inventory of an item instead of receiving it through Receipt of Goods entry. I now have an invoice for that PO, but don't know if I should just do receipt of invoice? or enter through AP. If I use receipt of invoice…
