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Hi Everyone
A purchase order was received in with a higher unit costs than it was supposed to be
Sales orders were processed and updated
Found mistake did a return of good and re-received at the correct unit costs
How do I now fix the profit margins…
Upgraded to Sage 100c Advanced v2022.1 with OM PU1 from v2019.2
Shipping Setup Options has Auto Increment disabled, but when distributing Lot Numbers in in Shipping Data Entry, the Auto Increment in the Lot/Serial Number Distribution window is enabled…
I'm preparing my upgrade from v2019 to Sage 100c Advanced v2021 with PU1 (due to Scanco Operations Mgmt compatibility) and notice KB articles referring to slow performance issues with STANDARD and PREMIUM. But nothing with ADVANCED.
Does anyone know…
I am trying to make a custom report in Business Insights Explorer that shows:
Item Code
Item Description
Product Line
Quantity on Sales Order
Total Quantity on Hand
But I cannot link a "Qty. on Sales Order" column to the rest of the report…
