Sage 100 2015 Product Update 4 ( - Purchase Order

Written by Kate Phillips on .

Article Index

Purchase Order

  1. 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
  2. The Extended amount is now calculates correctly for a Material Requisition type Purchase Order.  Defect 105382 Knowledgebase ID 71576

Tags: Sage 100 ERP Version 2015 Product Update v2015

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