Has anyone had changes to a purchase order and if so, how do you handle those in Sage 100 Contractor?
Has anyone had changes to a purchase order and if so, how do you handle those in Sage 100 Contractor?
The change order module is not connected to POs. I suggest you "cancel" items on the original PO and then create a new PO for their replacement. Otherwise, you can ONLY add new items to the PO as new rows ALWAYS at the bottom. If you insert rows or delete rows in a PO the PO audit reports will no longer work.
*Community Hub is the new name for Sage City