Sage 300

I have a PO Receipt with one item and a quantity of 1. The vendor sent three different partial invoices for this one item. How do I enter these invoices correctly? I set "Fully Invoiced" to no and entered a partial amount on the first invoice. But…

I receipted my purchase order and posted it in Sage 300 but I did not put the correct amount down and hence I cannot Invoice it. Is there a way for me to edit or delete the the receipt for the purchase order. Please help me ASAP. Thank you.

Hi All, so one of my customer have done a wrong OE transaction, shipment, and invoice. They apply the wrong unit price, and this happen to a lot of transactions (4 days transaction) Is it possible to delete it, and delete it in a bulk? Thank you…

Does anyone know if there is a maximum number of shipments that can be on a single invoice, or maximum number of lines on a shipment.?

How do I record sponsorship goods received (zero invoice value) in a system with only financial modules installed?

I already have the default setting that prevents an invoice from being entered twice, but is there a way to extend this to prevent duplicates across all companies in our system? Almost all of the bills that come to my office are addressed to 1 company…

Our client has an invoice that is not showing up as available to apply to receipts, credit notes or refunds. There are no open batches. When viewing customer inquiry also I cannot find anything allocated to the invoice. I went as far as comparing…

One of our user receipted a Purchase Order and invoiced it with an incorrect rate. A credit note was passed to the invoice. what is the correct procedure to invoice this again from PO side? Priti

How many maximum lines can be entered in an OE Invoice? We have a document that should have more than 300 line items. Is this possible? Priti

Hello, Kindly help me to resolve a PO Invoice Process Clarification in Sage 300 ERP 2016 version. What I did was, 1. Post PO Receipt 2. Return all quantities of above PO Receipt 3. Do the day-end process Then-after the returned receipt…

Can we reverse an AP Invoice which is posted in Sage 300, if so how to? Thanks in advance Nishanth

I am looking at the last invoice date and find a number of customers that have not updated their last invoice date for many years, but I see OE invoices that were created at a much later date. Some customers are fine and others are not. Some customers…