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Our MAS90 System has numerous backordered status POs from 2002 thru 2012. We need to wipe these out completely.
What is the best process? There are two many to back out over/under received, over/under invoiced etc., individually (as we would do in current…
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…
