Sage 100

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Receipt of Goods

Posted By Chris Barton over 2 years ago

I have a quick question to see if any of you have a fix. We have a receipt done, that invoiced but put the entire receipt in back order status. How do we get the purchase orders out of back order status? We have ran a Purchases Clearing Report and the whole receipt shows up but we can't figure how to complete the orders and get the quantities out of back order status.

0 BigLouie over 2 years ago

So you did a Receipt of Invoice and now the entire order shows as back ordered. Is this correct?
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0 Kevin M over 2 years ago

What you describe is technically correct. There is nothing to "fix". Working as designed.

Before you say "we want it to... whatever", ask yourself how important that "whatever" really is.
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0 bethbowers over 2 years ago

Is your Qty Recvd equal to the Qty Invcd?
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0 Kevin M over 2 years ago in reply to bethbowers

I read the original post as: the Receipt of Invoice was posted without a Receipt of Goods.
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Sage 100

Receipt of Goods

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