Sage 100

Client is on 2015.2 Advanced.  There are numerous POs where qty ordered = qty received = qty invoiced & qty b/o = 0, so the POs should be complete.  Anyone know how it can occur where the PO status doesn't change to Complete after the last transaction that completes the PO?

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Barbara Goldstein
Sr. Consultant
DSD Business Systems
San Jose CA
800.627.9032 x221
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If all lines meet the rule and the status is BO, you should be able to make a small change to a field in the header and hit accept to trigger a change to the object re-evaluates the lines, and it will go to complete.  If not, then one line is probably off, and you may need to look in DFDM in case there is a rounding issue that you can't see on the screen....

Jeff

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Jeff Fiddelman
Exeplex, LLC
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Thanks @Jeff Fiddelman, that worked on a couple I tested!  Hope it's that easy for all of them.​

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Barbara Goldstein
Sr. Consultant
DSD Business Systems
San Jose CA
800.627.9032 x221
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Original Message:
Sent: 01-24-2019 13:36
From: Jeff Fiddelman
Subject: PO status = Backorder but should be Complete

If all lines meet the rule and the status is BO, you should be able to make a small change to a field in the header and hit accept to trigger a change to the object re-evaluates the lines, and it will go to complete.  If not, then one line is probably off, and you may need to look in DFDM in case there is a rounding issue that you can't see on the screen....

Jeff

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Jeff Fiddelman
Exeplex, LLC
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