Sage 100

Hello everyone, I was wondering if it is possible to edit a PO quantity ordered in the lines tab without having to reverse the receipt of invoice. From everything I learned, I always thought we had to create a reverse receipt of invoice first, then…

Hello - I'm trying to print all the purchase orders made on a specific date - but the "Purchase Order Printing" module has no filter currently for date. Is that something I can add myself? Or does anyone know of another way I could accomplish this? …

Working with Sage 100c Advanced v2019 and need to clean up Purchase Clearing Report where some PO's on report have Misc Charges on them, they go back years. Example: Qty Ordered = 7.00 Qty Received = 0.00 (Can't receive Qty on a Charge) Qty Invoiced…

Hi All, Our company recently purchased knowledge sync (Sage Alerts and Workflow), and i was wondering if it was possible to automate the purchase order creation process based on if specific items are below the reorder point and if its inventory cycle…

History: 1: Original request created and PO was generated for all goods on 1 line (eg 200.00) 2: PO received using 1 line: (eg: 200.00) 3: PO modified (2 lines added) and changed from 1 line to 12 (eg: 300) A: the last 2 Lines that were added…

I am trying to find the most convenient way to alter or delete an Invoice in Accounts Payable after it has been entered in Receipt of Goods and the Registers have been updated. When the PO was received it was received with the PO number and a corresponding…

Hi there, we ran the Purchases clearing report and realized that we now have another issue that needs resolved. We have a few PO's where the either the quantity received or the quantity billed reflects different amounts. For example, we have a PO where…