Sage 300

My SAGE 300 is setup the way every time we enter receipt it will update vendor cost in Vendor Details. In general this is fine but lately we experiencing problem where PO’s are delivered after 3-4 moths and price is changing frequently, so old PO will…

Hello, there's a unit cost issue with purchase orders in Technisoft Service Manager that we've been grappling with for a while and I wanted to see if this forum could assist. When a line from a PO is only partially received (cost only) against a job in…

I entered a incorrect Receipt Number to a PO invoice entry, and this invoice is posted. How to fix this problem. Thanks.

Hi Support, we have faced a rather strange issue with one of our clients using sage 2018 PU2. The currency rates table is updated daily with exchange rates. However when a PO is raised for a foreign currency vendors, a different rate is picked and…

I just installed Sage 300 V 2018 web screen and after I did update release 1 and 2 It doesn't allow to entry. Anyone know about this problems. Sithan

I received two credits from a vendor for the same return. I went into PO credit note entry and entered the first one and changed the quantity I received a credit on to the correct amount. But when I try to enter the second credit for the remaining quantity…

A parent item (BOM item) is ordered by a customer. Not enough in inventory (component items need to be procured ). In this situation can the 'Create PO' functionality be used to generate PO's on vendors designated for the child items? Has anyone used…