Learn the steps to setup vendor specific pricing for an item so that each vendor's pricing defaults in as the unit cost during purchase order creation.
Do you have vendors that require a prepayment on the goods that are purchased from them? There is no need to create spreadsheets or track them manually. Learn how to process prepayments on your purchase orders in this month's software tip.
Have you ever had a purchase order that is stuck in receipt of goods entry? Here is a shortcut method to free that purchase order up without kicking all users out of Sage 100.**Caution: For Advanced Sage 100 Users Only**
Learn how to permanently store update/posting registers in PDF format.