Purchase Order1. Error: "Data is not selected for report printing" no longer occurs when printing Purchase Order
using Quick Print on Sage 100 ERP 2015.
2. Copy from History When Creating Return
A Copy From button has been added to the Return of Goods window. You can now enter a new
return number and then click Copy From to copy information from one of the following:
- Purchase order history (if the Retain Purchase Order History check box is selected in Purchase Order Options)
- Purchase order receipts (if Yes or Until Period End is selected in the Retain Receipt History field in Purchase Order Options)
- Accounts Payable invoices (if the Post Accounts Payable Invoices check box is selected in Purchase Order Options and the Track Detailed Invoice/Payment History check box is selected in Accounts Payable Options)