Sage 100 2015 Product Update 5 (5.20.5.0) - Purchase Order

Written by Katherine Phillips on .

Article Index

Purchase Order

  1. The Cost on a Standard PO created from Master/Repeating POs is now correct when

    1)the warehouse is changed on the line,

    2)the item valuation is Average Cost, and

    3)Price Level Maintenance is setup for the vendor to use Standard Cost for all items.  DevID 105379 Knowledgebase ID 71586
  2. Prepayment are no longer over-applied when there are multiple Receipt of Invoice for same  purchase order in same update.  DevID 105583 Knowledgebase ID 73121

Tags: Sage 100 ERP Version 2015 Product Update v2015

Subscribe to Newsletter

Subscribe here for MBA Business Software's newsletter and product information to stay informed about the products and services offered by MBA.

90 Minds
90 Minds Consulting Group is an 
association of proactive consulting professionals who combine technology skills while still operating their own independent companies.

MBA Business Software
Headquarters
6100 Lake Forest Drive, 
Suite 520
Sandy Springs, Georgia 30328
(P) 678-495-5700 
(F) 770-399-5772

Remote Office
Chicago, Illinois

twitterfacebookyoutubefeedlinkedin