Sage 300

Hello, there's a unit cost issue with purchase orders in Technisoft Service Manager that we've been grappling with for a while and I wanted to see if this forum could assist. When a line from a PO is only partially received (cost only) against a job in…

I received two credits from a vendor for the same return. I went into PO credit note entry and entered the first one and changed the quantity I received a credit on to the correct amount. But when I try to enter the second credit for the remaining quantity…

A parent item (BOM item) is ordered by a customer. Not enough in inventory (component items need to be procured ). In this situation can the 'Create PO' functionality be used to generate PO's on vendors designated for the child items? Has anyone used…

We have a PO that has all items received with additional freight added to the receipt and posted thru to an AP invoice. We have now received a credit for the freight in the full amount of the additional cost. Is it possible to credit the additional…