Sage 300

Hi All, I have a client who would like to create an order say of 10 items, ship all the items (10) but when it comes to the invoicing, he invoice in bits say he first invoice 5 items and the other items later. I have tried doing this but immediately…

Can you create one purchase order from multiple Orders? If so, how?

Hi, We have a situation where orders need to be partially shipped from an order entry. A credit note was passed on one line item. This however did not change the quantity ordered, qty shipped to date and back ordered quantity. initial order 100…

Is there a way of restricting users from shipping more quantities than ordered. At the moment an Order can be for a 100 units then a user ships 1000 units as long as there is enough quantity in store

Hi folks! I have an error that occurs when processing import from a third party to Sales Orders : " Order detail Attempt to change read-only filed "Quantity Ordered". it was working fine before, I'm using 2012 PU2. Any help?