Sage 100 PO Purchase Order Returns

Описание: Learn how to return goods to a vendor and process the credit memo when it is received, using Sage 100cloud version 2018 (with all the service packs).

Here are the steps you will see demonstrated:
1) A completed PO is displayed on screen
2) Process a return of goods entry and review the journal entries
3) Review the purchase order
4) Process the subsequent credit memo received from the vendor
5) Review the purchase order, clean up the back order

To learn more about Sage 100 Purchase Order, visit http://www.partners-in-tech.com/sage-...

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