Sage 300

It may have been lack of training, or situational awareness that caused this mess. Our office manager didn't notice/or react and now two years later we have a bunch of open PO receipts. We chased down the issue to the invoices from the Vendors being…

Sage 300 ERP 2014 IC Worksheet status column for one of the location displays " errors on posting". How to pin point to exactly what is causing the error as no other message is received during this process.

Trying to work out the best process for when a supplier sends a replacement part for the original part ordered on po. So far: Part A added to order PO created for Part A and sent to supplier Supplier sends Part B in place of Part A Questions…