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  • Vendor Standard Cost - $73.00

    We found an anomaly when entering a PO for a SKU that does not have the standard cost setup, the pricing comes in as $73.00 vs $0.00. I believe this is not vendor specific. Is this unique to our data or some other default setup in Sage? BTW we are on…

  • Purchase Order Entry - comment field

    Is there an option or method to NOT have the comment in the Vendor Maintenance/Additional/Comment field automatically populate the comment field of the Purchase Order header when creating a new PO in PO Data Entry?

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