Sage 300

Hi there, i need assistance in the IC Reorder Quantity section. Im not too sure how it works. What i want is to set a buffer stock for my items. please advice thanks in advance

A client is receiving in IC Receipts. When raising the corresponding invoice in AP the error is "Invalid input6. An invoice with this number already exists for this vendor. if you want to add this invoice, add...." Could the next invoice number have…

I have a prospect who allocates a 'freight load' dollar amount across one or more purchase orders. All other costs related to this physical load are also allocated appropriately to the PO's. These costs get into inventory when the load is received. This…