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I've been asked to compare the cost on Sales Order lines marked for Drop Ship with the corresponding lines on the Purchase Order. The Purchase Order number is referenced, but I don't see how Sage is associating the individual lines of the PO and SO. …

When you click to Generate PO on a line item of a sales order and process Generate PO from SO it creates the next available PO number. RIght now we are manually creating the POs and giving them a PO number of DS order # (to indicate a Drop ship) then…

A client has a great deal of drop ship purchase orders that are not purging and I found out that the the system requires that the status must show completed and the completed date be populated before the purchase order can be purged. What step sends…

Is there a way to have a Miscellaneous Item automatically appear on Sales Orders for specific customers. We want to use a Miscellaneous Item "charge" for our online retailers, sort of like a drop ship fee. If not what would the best route be? We want…

An voucher for a drop ship purchase order was entered in error and I am not sure how to fix the issue. The "Release Drop Ship to AR Invoicing" step has not been run. What is the solution?

We are a custom equipment mfg, and nearly all PO's are purchased against an existing Sales Order. We use a UDF to designate the SO on the PO. It would be nice to use the existing SO drop down and data field that exists in the PO detail table. Is there…

What is proper way to process a drop ship in Sage 300 ERP? I was told from their support that you process that in Purchase Order, but how do you bill the customer without deducting from the Inventory Control module? What would be the proper steps…

We have only 1 mod (UPS worldship integration), yet Sage support cannot find why our SOE screen does NOT contain the Drop Ship field. The Drop ship field appears in our Invoice Data Entry screen, but not the Sales order entry screen

Hello, We are a distribution company that is looking to implement a WMS that can integrate with Sage 100. Preferably one that can stand alone as well. We are going through some growing pains and may also be looking to a new ERP in years to come. May…

A company using Sage PRO is evaluating both Sage100 and Sage300 for a new system. The company does all of its business via drop ship. In PRO this consists of creating a PO from the SO, then creating the shipment and invoice in SO/AR when the PO is received…

I need to understand how the DropShip process works in Sage300 for a customer moving from Sage PRO. I can't find any documentation when I search the help file and don't know where else to look. They create the PO from the SO using create PO, check the…

We've looked and can't figure out if there is any way to do this in MAS. We want to charge one customer for goods, but ship them to a different customer. Adding the second company as an additional address and contact is an option, but when done multiple…