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How to Complete a Back Ordered Purchase Order in Sage 100

Have you ever tried to complete or resolve a back ordered purchase order in Sage 100 (formerly MAS 90/MAS 200)? What about clearing items from the Purchase Clearing Report, or resolving PO’s where the Received or Invoiced quantities do not equal the Ordered quantity?

By Thomas Schulze|2018-11-20T08:47:33+00:00October 26th, 2018|Categories: Sage, Sage 100 (MAS 90/200)|Tags: Purchase Order, Sage 100|

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