Sage 100

Hello I am currently entering a Purchase Order into a Receipt of goods using BOI but the issue is when we don't receive an order fully it is leaving our items on backorder... Is there a way to get rid of pending backorder through BOI? or is this a bad…

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…

Hi All, I am having an issue running PO_ReceiptRegister_upd. I am trying to run the Receipt of Goods Register from BOI. oSS.InvokeMethod("nSetDate", "P/O", date); oSS.InvokeMethod("nSetModule", "P/O"); //DispatchObject security = new DispatchObject…

I'm working on an integration for a client and am trying to create PO Receipts using c# and Sage 100's BOI. The end result shows the vendor when I look at all PO Receipts, but the receipt is empty when I view the full receipt Here are the current…

Hi, I have a query on PO and Receiving module. When a charge/expense line item is created in PurchaseOrder and a Receipt of Goods is created against it, those lines are not adopted in receiving. However when I manually add a new charge Receipt of…