Sage 300

I recently joined a company using Sage 300, and I've been trying to get their system working. In the past, they used generic item numbers on purchase orders (i.e. BATHHARDWARE1), so their inventory counts were useless because many items shared the same…

Is there a way to adjust a BOM during a transaction. My client has a BOM that can use substitute materials. We are creating versions of the BOM for normal customizations, like using 50% of one material and 50% of the other, but they can make many versions…

Hi Everyone, I have an order that has been "shipped" but not invoiced and I want to reduce the shipment by one, putting the serialized item back into stock. How do I do this? Thanks David

Our client is working on Sage 300 2014 PU3. When doing the Physical Inventory Reconciliation it gave an error that states "There is insufficient quantity available to adjust item XXX at location XXX". When checking the specific item via Item Location…

Sorry if this is a duplicate posting - I may have hit the wrong button when previously entering. I have a client who recently converted to Sage 300. They implemented Inventory Control with FIFO for all items, even those that are serialized. Is there any…

Some of the costs(average cost) are showing negative on Adjustement...I will like to know what I am doing wrong to show this and what can be done to correct it,also what to avoid to avoid next occurrence...Thanks

I have a couple of items with negative average cost. What's the best way to fix this in Sage 300 5.5? TIA, Peter Heinicke

Hello All, Does anyone know how (without going through SQL) to modify the columns "Quantity for Costing" under the lot tracking module? IC Lot Reconciliation and IC Adjustments merely affect the "quantity shippable". We're trying to modify the "quantity…