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The product has an odd number of quantity on S/O. There shouldn’t be any decimals in this field because all quantities listed in S/O should be for each.
Hello,
My company is now distributing bottled beverages and we would like to know if there is any way to automate this in the system. In other words how can we add this fee to the bottles being distributed to NY and CT - These are the only states in…
Hi there,
in Ops Inquiry IC Item Inquiry (in Location tab) the Most recent Costing Unit does not update with the Average Unit Cost. The Source App is P/O
Issue occurred with one item only.
Any idea there.
Hi The company I work for is using Sage 300 ERP 2014 PU2 Order Entry (OE) with active credit limit on customers. I face a problem when I create an invoice for multiple shipments, as below sample: Credit Limit : 200,000 OE Pending Balance: 150,000 (consist…
Hello,
in my company's PO, It contains quantity ordered, & unit of measure,& unit cost. I also read a column named" extended cost" and net of tax, is that the place to add some surcharge, for example environment charge?
if the PO was partially received…
