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  • Is there a way to change the Inventory adjustment transactions to use the 'Average' instead of the 'Replacement' unit cost?

    We are setup for inventory adjustments to use the replacement value, this value is incorrect. Can we change it to use the average cost?

  • anyone seen this error posting Phys Inventory batch?

    Even after closing out MAS and reopen and try to post again we get the same error.

  • Lot/Serial Adjustment Problem

    I am trying to corect a serial number on an item and when I use the "Lot/Serial Correction" Utility the "Serial Number" fields are greyed out and not available to make changes. No changes have previously been made for the item I am trying to change. …

  • Cost Tiers

    We have cost tiers will zero quantity that have small balances in material costs. What is the best way to zero out these balances?

  • Invoice for Purchase Order before Receipt of Goods

    In a lot of cases we prepay our vendors for all or a portion of the goods. The invoice is received and partial or all of the payment is made prior to the goods being shipped. We use purchase orders within the inventory process. How do I put in the invoice…

*Community Hub is the new name for Sage City