Sage 300

How do I create a PO invoice via the RESTful API? There are only GET methods when trying to overcome this by creating an invoice using AP/APInvoiceBatches in the body of the request in the field "SourceApplication" I've given the value "PO" this isn…

What is the best AP Automation tool that works with Sage 300 that has PO creations

Using Sage 300 Premium 2018, with Purchasing and Inventory Control modules. The PO Clearing account on the balance sheet has no means of reconciliation or audit report that proves the GL. I need a report that shows PO receipts that reconciles to the…

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

I got an error message: internal error process ADJP (687 PORETZP3.C) Day end processing could not process all transactions. this cause us not able to process anything. please help. Thanks [a90.7ff.134c] 9903 <==[09:51:40.85;t=44335;ovh=20666…

Hi all, For one of our clients, their POs always need to be revised multiple times before finalized. Vendor requires to indicate the revision number on PO. I.E. Original PO# is 12345, if someone edited it and posted again, they want it to show 12345…