Welcome to the Sage 500 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
When you click to Generate PO on a line item of a sales order and process Generate PO from SO it creates the next available PO number. RIght now we are manually creating the POs and giving them a PO number of DS order # (to indicate a Drop ship) then…
An voucher for a drop ship purchase order was entered in error and I am not sure how to fix the issue. The "Release Drop Ship to AR Invoicing" step has not been run. What is the solution?
