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  • enter purchase order error 9 at frmPurchOrd in Procedure LECheckrequiredData Subscript out of range

    Can't find anyone else who has reported this issue in Sage City or in the SageKB. Thank you.

  • Creating a debit memo in Purchase Order module for returned items on PO

    We had an employee try something new, and entered a bunch of returns using the PO module. These are outstanding in Purchasing Clearing. The credits from the vendor were processed via A/P directly to COGS. I'd like to invoice these returns, and get them…

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