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?
Customer refunds are omnipresent in the business environment. While there are many different methods to do so, here is how to issue refunds in Sage 100 ERP (formerly MAS 90 […]
One of the first tasks I was given to do when I first came to work for BCS – now some twenty years ago – was to audit our sales. […]
If you are a “Mature” user of Sage 100 (formerly MAS 90/MAS 200), you may wish you could use the function keys more often and the mouse less. Most Sage […]
Physical Inventory is a time-consuming yet essential task in a well-run business. In this post we cover best practices for performing a physical count, using the tools in Sage 100 […]