Sage 100

Has anyone seen this kind of error? Any suggestion for a solution?

Hi there, we ran the Purchases clearing report and realized that we now have another issue that needs resolved. We have a few PO's where the either the quantity received or the quantity billed reflects different amounts. For example, we have a PO where…

We are a service oriented business serving the mid-Atlantic area using Sage 100 ERP. The majority of our business is maintenance and repair of diesel engines. Service calls come in and a tech is dispatched. Work takes an average of 1-3 days. Customer…