Sage 100

Recently was working on a large project to change the Standard Unit of Measure for thousands of SKUs in our company. The change necessitated that we change the thousands of open sales orders and purchase orders and work orders that were using these SKUs…

I have a PO that was invoiced at less than we received the goods in at. I cannot complete a return of goods as the product has already left as a finished good (zero on hand). How do I process the receipt of invoice in a manner that will allow the purchase…