Sage 300

Intermittent. Job related PO Invoice for multiple receipts entered using drop down, the invoice appears to be OK but after day end the AP Invoices are split by receipt number with the same Inv#. This creates an Error batch in AP. V 2017 -PU6; cannot replicate…

It may have been lack of training, or situational awareness that caused this mess. Our office manager didn't notice/or react and now two years later we have a bunch of open PO receipts. We chased down the issue to the invoices from the Vendors being…

What is the logic or purpose of the debit note entry in Accounts Payable module? Priti K

Is there a report that I could run that will match to my AP Clearing Report in General Ledger? I would like to see a PO Clearing that shows the open POs, the Qty Order, Qty Rec'd, Qty Invoiced, total open balances for every Purchase Order. The Grand…