Sage BusinessWorks

Hello, We are trying to post an Inventory Receipt Adjustment and the program freezes after about a minute. Location: Inventory Control > Purchasing > Purchase Order Receipts The odd thing is, there were multiple parts on the purchase order. Only…

We are currently building a pump, the way we process the job is to charge everything and then at the end we post a negative quantity of the completed pump to balance the numbers. Unfortunately, now that I need to close jobs for the end of January next…