Sage 100

I have a customers who uses * special items. Regular items and \ misc. items show up in Shipping Data Entry but * special items do not. My only workaround is to have them use \ items. Any other suggestions? Thanks

Client just noticed that if you create a new purchase order by copying from purchase order history that the g/l account assigned for a * item defaults to the default from setup options not from the actual purchase order copied. Seems logical to me that…