x Want to participate? Join the group to interact

  • Sage 100 Contractor, Auto Population of Invoice/Credit from PO

    When we enter the PO number into the Invoice/Credit Screen the PO populates the Invoice/Credit. However, it brings in the quantities of what has not been received as opposed to what has been received and ready to pay. This seems backwards. Also when you…

*Community Hub is the new name for Sage City