Sage 100

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.

Remove Duplicate PO Lines

Posted By K R 4 months ago

If I have a Purchase Order that shows duplicate lines (not sure how) has been both received and invoiced, but the duplicate lines appear as backordered, how can I fix?

Parents

0 Sage100ERPHelper 4 months ago

One possible cause may be that PO Receipts are imported for PO's, but the field L.OrderLineKey is not properly assigned to link back to the line in the PO.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Reply

0 Sage100ERPHelper 4 months ago

One possible cause may be that PO Receipts are imported for PO's, but the field L.OrderLineKey is not properly assigned to link back to the line in the PO.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Children

No Data

Sage 100

Remove Duplicate PO Lines

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING