Sage 100 version 2020. The end user uses the function of receiving multiple purchase orders from the same vendor. How can they print the detail of each line, including the purchase order number, on the PO Receipt of Goods Register? Is there a setup option I am missing? The way it prints now is useless: No detail of PO numbers, quantity received, etc. There's no reason to print it is there is no useful information on it.
End users use the receipt of goods register to check the details of the receipt. If something is accidentally received on the wrong PO, there could be implications for pricing, etc. Due to delays in the supply chain, users often have multiple PO's for the same item.
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Doug Higgs
Midwest Commerce Solutions, Inc
(312) 315-0960
Assistant to the Traveling Secretary
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