Sage 100 2015 Product Update 4 (5.20.4.0) - Purchase Order
Article Index
Page 10 of 15
Purchase Order
- An Error 65 PO_PurchaseOrderDetail_bus.pvc 1420 or 1421 no longer occurs when using the Purchase Order Copy From feature for a company without Inventory files setup or installed. Defect 105153 Knowledgebase ID 69740
- The Extended amount is now calculates correctly for a Material Requisition type Purchase Order. Defect 105382 Knowledgebase ID 71576