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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…
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
