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PO Unit Cost Not Correct
I am having a problem with my unit cost in PO. It is pulling a completely random number (to me, at least) and using it for the cost. We are on average costing. I VI'd a new price file for the line, replacing EVERY possible cost (landed, average, allocated, standard)with the same value, yet I am...- Toad75
- Thread
- Replies: 1
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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Prepayment Deposit
We have a separate GL account set up for prepayments. It is entered as a prepayment during the sale (in SO) and then we "post" against the prepayment account in cash receipts. For example, if I were doing an SO for $100 prepayment, I would enter the amount in the Totals tab. My cash receipts...- Toad75
- Post #2
- Forum: Sage 100 ERP (fka Mas90/Mas200)
