Sage 500

Hello All! Hopefully someone can help. AP processed and invoice and now need to reverse it due to the fact it was entered with the incorrect invoice number and amount. When reversing the invoice, how does the AP department add the funds back to…

Is it possible to automatically generate an expiration date for an item based on it's receipt date / shelf life? The sage documentation isn't clear on whether or not that's possible. We use EVS O2 for process manufacturing, and any finished good items…