• COMMITTED ITEMS NOT ACTUALLY SHOWING ON ORDER

    Hey there I have an issue with an item showing that it is on sales order and its committed but we have no open sales orders with the item nor back orders. I'm also going to mention that we use multi bin and I can see that 7 are set in a warehouse but…
  • Automatically print backorder pick tickets?

    With raw materials and shortages we have found that we are shipping more shipments leaving a backorder in our system than ever before. Historically, shipping would go in and print a new ticket with the backorder and keep it until it could be filled. Our…
  • Extension Amount on System-Generated, Partially Shipped Backorder Lines, is Incorrectly calculated on Order Qty not Backorder Qty

    Most but not all Backorder lines are incorrectly calculated based on the Order Qty but should be Backorder Qty. As a test, I copied the Live company into a test company at the end of our shipping day just before running Daily Sales Reports and Updates…
  • Identify Back Oder Sales Orders in SO_SalesOrderHistoryHeader table

    Hello, We are trying to run some basic metrics surrounding Back Ordered Sales Orders, i.e. "How many Sales Orders had back ordered items last month". Problem is, I can't seem to find any data fields in the SO_SalesOrderHistoryHeader table that would…
  • Open Purchase Order Report - Backorders

    When the Open Purchase Order Report is run, the report shows backorders on lines that have future dates. This occurs on multiple line PO's with deliveries over a period of time. The required quantity shows up as a backordered quantity even though it has…
  • Searching for a report that will serve my needs.

    We are a product distributor an are constantly purchasing and shipping products. My job is to expedite the order. Our orders are sent by email and while we insist on a confirmation, in most cases we do not receive one. My first task is to fetch the…
  • SO invoice entry creating random backorders

    Our invoice clerk report 3 times that she had back orders on invoice she had entered last week. We don't do backorders in our business so this is very unusual. The Backorder column is not on the SO Invoice Data Entry form. The system seems to grab the…
  • Customs reports in sales, back orders happen last year.

    Hello I have Sage 100 version 5.008.0 I am looking for a report that could shows me many back orders were produced last year. I want to improve my inventory and I was trying to see what products cause my back orders. and how many times a year. is…
  • Quantity Checking - Set default to backorder

    I've searched for an answer to this on the forum so forgive me if this has been posted. I was surprised not to find a posting on it. So I'm wondering if I've missed an obvious way to do this or I've just not found the posting somewhere. when entering…
  • Looking for WMS to integrate with Sage 100

    Hello, We are a distribution company that is looking to implement a WMS that can integrate with Sage 100. Preferably one that can stand alone as well. We are going through some growing pains and may also be looking to a new ERP in years to come. May…
  • Discount Rate/Amount on Back orders - Defect/Workaround?

    I noticed a strange thing this morning that I wondered if anyone can confirm/has a work around. I was reviewing orders that have a discount rate/amount and noticed in Sales Order and Quote History Inquiry a disagreement between Amount Subject to Discount…
  • Back Orders

    How do I pull out a list of all the sales orders that had back orders (at the time of first shipment) from a previous month?
  • Back ordered items are changing the invoice total, even when the entire order is paid in full,

    When I select an item as back ordered in the Shipping Module, it updates the Invoice Total without the cost of the back ordered items. Problem is, our products are pre-pay before they are shipped. So, payment is made from our 3rd party website, pulled…