I receipted my purchase order and posted it in Sage 300 but I did not put the correct amount down and hence I cannot Invoice it. Is there a way for me to edit or delete the the receipt for the purchase order.
Please help me ASAP.
Thank you.
I receipted my purchase order and posted it in Sage 300 but I did not put the correct amount down and hence I cannot Invoice it. Is there a way for me to edit or delete the the receipt for the purchase order.
Please help me ASAP.
Thank you.
Simply change the values on the Invoice screen before you post, the system will adjust the costs automatically. If a line isn't there because you had two lines on the PO and one on the receipt, then do a Return, a new PO, and another receipt.
*Community Hub is the new name for Sage City