Sage 500

What is the proper way in Sage 500 to account for items that are being sent out and received back in for outside processing? Thanks

Hello All! Hopefully someone can help. AP processed and invoice and now need to reverse it due to the fact it was entered with the incorrect invoice number and amount. When reversing the invoice, how does the AP department add the funds back to…

I am attempting to relieve all inventory that is attached to a WO. Is there a way to relieve all material at once, or is it necessary to do it item by item in the Material Issues screen? For example, in SAP when a WO was created all of the parts associated…

Good Day All, We have a warehouse that we return customer parts into for warranty or non warranty repair. SO we would not confuse our costing information between regularly produced items and these repairs we handled it this way. Our Issue is one…

Our Inventory Valuation has some issues. If we run the Inventory Valuation with a start date after our 09/08/2014 period end date we get incorrect results. If we start the inventory valuation from an earlier date (08/01/2014) it works fine. After lots…