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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…
My client is in the business of selling a product whose Volume is affected by Temperature.
They would want to Invoice a different Quantity than they Shipped out. e.g. Order Quantity - 200, Ship Out - 190 & Invoice - 200.
This is happening okay but…
Hi Support,
We have a client who used to use VM Service manager. which was linked to inventory and order entry. they have identified some items that have Qty committed to sale because of VM service manager. the items are old and need to be written…
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…
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