Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I've got the following scenario:
I create a PO with qty 1000 of Item A on it.
I receive against the PO at two different times, so I make two Receipts of Goods against said PO.
The first receipt I receive 500 of Item A, and add a charge to the…
I have a PO that I am receiving against. I want to receive part of the line that exists as well as add a new line.
The existing line is received as expected. However, when I try to add the new line, it creates a line with the item code and unit cost…