AP Invoice Adjustment Entry in Sage 100 ERP
In our last blog, we discussed “AR Invoice Adjustment Entry in Sage 100 ERP”. Today we would see the “AP Invoice Adjustment Entry” feature in Sage 100 ERP (Sage MAS 90/200 ERP) through which, we can change the Invoice. Thereby we can enter the missing details to the existing Invoice without creating a new invoice and most… Read More »