If you are trying to clear ‘old’ purchase orders, using the Purchases Clearing report (Purchase Order | Period End | Purchases Clearing Report) to identify open amounts on purchase orders might be helpful. The report includes the quantity ordered, received, and invoiced. If these three quantities do not match, the purchase order remains in a Backorder Status until […]
A purchase order with a status of Backorder could mean that goods are outstanding or that the invoice is outstanding. If you still need to change the Quantity Backordered column to zero and Sage won’t allow you to, try the following workaround: Change the quantity ordered column back to the correct value and that should prompt the system […]