Inventory not being decremented

SUGGESTED

Why would inventory not be decremented when a service invoice is posted?  Currently, Service Trade pushes the invoice into Sage 100 Contractor and then we go in a post the invoice once we confirm everything looks good.  If parts are selected in Service Trade they show up accordingly in Sage.  Unfortunately, it is not reducing inventory and this was just recently discovered when I came on board.

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    SUGGESTED

    You have to specify the inventory location to pull that inventory part from.  Make sure that columns is showing for the person doing billings.  When the inventory location is entered Sage will pull it from inventory and book it as a cost.  That part also must be designated as a "stock" item in 9-2.  And you have to actually have a qty on hand that Sage can pull it from.