Sage 300

"Purchase Order. Record Already Exists - next number field is to be updated in PO setup -Options- Documents and Next Number. Client keeps jamming up the numbers by manual entry of the field - has someone built a logic around to deny manual input of…

During purchase order entry client is manually entering one item numbers at a time...is it possible to copy a list of items from Excel and paste directly into Sage Purchase Order?

Have create and post a new PO Order using a login name, eg 'ADMIN'. Has run a customized program to approve the new PO Order. The field 'Entered By' in PO Order has change to 'INTERNET'. How does the field 'Entered by' be change to 'INTERNET'?

Has anyone managed to make this work? I created an import template for a PO receipt, based on an exported record from Sage 300. The "MULTIPOR" field was set to True, however that box wasn't checked after import and the receipt wasn't logged against the…

Is anyone aware of an addon that will create multiple RFQ's from a requisition (or even PO) Thanks