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Hello everyone, I'm stuck on a problem. I wrote a script to run from a button on the address tab of Purchase Order Entry. I made a field to collect a Sales Order number that the user types in the clicks the button to generate the ship to address from…
I would like to know if it is possible to only create Po's from a sales order for items we don't have in inventory?
If I create a sales order that has lets say three items two that I can pull from our inventory and one that I don't have any in stock…
Hello all,
I am trying to find a way to solve an issue that I have with how the Quantity Available field is displayed in Item Inquiry. It's kind of a difficult issue to explain but I'll try my best here:
Lets say I have 300pcs of an item On Hand.…
I recently found the DROP SHIP PO and it is applicable in our business. However, we still recieve all PO's into our "inventory" which is then offset by a Sales Order. Once we invoice it then it is removed from inventory.
We are unable to receive DROP…
80020009
Same problem here - SO and PO modules.
Upgrading from Sage MAS 200 4.40.0.5 to MAS 100 2013 5.00.7.0.
Tried on XP, Windows 7 (cmd as 32-bit), Windows 2012 Server Standard (cmd as 32-bit)
support.microsoft.com/.../896456 (%windir%\SysWoW64…