Smart questions
Smart answers
Smart people
INTELLIGENT WORK FORUMS
FOR COMPUTER PROFESSIONALS

Member Login
Remember Me
Forgot Password?
Join Us!

Come Join Us!

Are you a
Computer / IT professional?
Join Tek-Tips now!
  • Talk With Other Members
  • Be Notified Of Responses
    To Your Posts
  • Keyword Search
  • One-Click Access To Your
    Favorite Forums
  • Automated Signatures
    On Your Posts
  • Best Of All, It's Free!
Join Tek-Tips
*Tek-Tips's functionality depends on members receiving e-mail. By joining you are opting in to receive e-mail.

LINK TO THIS FORUM!

Add Stickiness To Your Site By Linking To This Professionally Managed Technical Forum.
Just copy and paste the
code below into your site.

Tek-Tips LinkedIn® Group

Partner With Us!

"Best Of Breed" Forums Add Stickiness To Your Site
Partner Button
(Download This Button Today!)

Feedback

"...This was the ONLY place that I could find information that I could use to resolve the problem. So thanks once again to member TomSark and the SQL forum!..."
More...

Geography

Where in the world do Tek-Tips members come from?
Click Here To Find Out!

Tek-Tips Shirts!

Get Tek-Tips Swag
Get your
Tek-Tips Forums
SWAG here!
Home > Forums > Enterprise Applications > ERP and CRM Solution Vendors > MAS 90 (Sage) solutions Forum

Purchases Clearing ReportHelpful Member! 

thread637-1683092
Read More Threads Like This One
FlamingoLady (TechnicalUser)
14 May 12 12:45
I have PO's on my Purchases Clearing Report that are incorrect. How can I remove them? What journal entry will be generated? I don't want the items to be removed from the inventory GL account
dfeller (TechnicalUser)
14 May 12 19:58
How exactly are they incorrect? Is the good amount higher or the invoiced amount higher? How long have these been lingering?

Visit Sage's Online Community
http://community.sagemas.com/sagemas/?category.id=SageMAS90and200Disc

FlamingoLady (TechnicalUser)
21 May 12 9:10
They should not be on the report at all. They are 2010 and 2011 PO's
LouieGrandie (TechnicalUser)
23 May 12 23:13
If the purchase order has not been received or invoiced it will remain on the purchases clearing report until the quantity received equals the quantity invoiced. The year has nothing to do with it.

Visit Sage's Online Community
http://community.sagemas.com/sagemas/?category.id=SageMAS90and200Disc

FlamingoLady (TechnicalUser)
29 May 12 14:15
I have a few PO's that I will not be receiving invoices on. How do I remove these?
Helpful Member!  dfeller (TechnicalUser)
29 May 12 20:51
Make sure everything is posted in PO including the daily transaction register.
Now, create receipts of invoices for everything including dummy invoice numbers.
Go into PO options and turn off integration to the GL and AP.
Post all the invoices. Go all the way through the DTR and post that although it won't really post to the GL since you have the integration off.
Now remember to turn those integrations back ON.

Visit Sage's Online Community
http://community.sagemas.com/sagemas/?category.id=SageMAS90and200Disc

Read More Threads Like This One

Reply To This Thread

Posting in the Tek-Tips forums is a member-only feature.

Click Here to join Tek-Tips and talk with other members!

Back To Forum

Back To MAS 90 (Sage) solutions

Close Box

Join Tek-Tips® Today!

Join your peers on the Internet's largest technical computer professional community.
It's easy to join and it's free.

Here's Why Members Love Tek-Tips Forums:

Register now while it's still free!

Already a member? Close this window and log in.

Join Us             Close