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  • Users: stvlt
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  1. stvlt

    How to Create New Company with same Chart of Account except ....

    I am currently using Mas90 3.06 version. My goal is creating a new company with the identical info as the old company. However, there are certain info I do not want to transfer from the old to the new company. Information such as certain inventories, accounts payable or receivable, and etc...
  2. stvlt

    Qty On PO Column (Inventory Inquiry) still shows after received PO

    Dear Chris, I tried what you suggested. It still does not solve the problem. Any other suggestion? Thanks.
  3. stvlt

    Qty On PO Column (Inventory Inquiry) still shows after received PO

    Why is it that the Qty on the PO Column in Inventory Inquiry still shows when the PO was received? Is there a solution out there? Please help! Vincent
  4. stvlt

    Ship Via codes

    Why is it that a Purchase Order has been received but the quantity on the inventory inquiry still show on th PO Column? Does anyone know how to fix it? Your assistance on this matter will be greatly appreciated. Vincent
  5. stvlt

    Error 47 in program SOZRFB at line 1560

    Thank you. I will try it out.
  6. stvlt

    Error 47 in program SOZRFB at line 1560

    When print th SO report, "Error 47 in program SOZRF at line 1560 shows up and the report got interupted. We use the Mas903.41 version. Also, we notice invoiced were posted but Sale Order did not clear. Can anyone help on this issue? Thanks.

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