Sage 100 2017 Product Update 4 (5.40.4.0) - Purchase Order

Purchase Order

1. The PO numbers are showing with the Alpha numeric after PO # 9 - Example - starts from 0000###, 9000### then A000### and no special characters are showing for PO Number after PO#9.
2. Purchase Order Variance Register no longer only shows the First Invoice number.