{"id":74,"date":"2012-07-23T09:22:00","date_gmt":"2012-07-23T09:22:00","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagemas\/?p=74"},"modified":"2024-12-02T10:57:26","modified_gmt":"2024-12-02T10:57:26","slug":"ap-invoice-adjustment-entry-in-sage-100-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2012\/07\/23\/ap-invoice-adjustment-entry-in-sage-100-erp\/","title":{"rendered":"AP Invoice Adjustment Entry in Sage 100 ERP"},"content":{"rendered":"

In our last blog, we discussed \u201cAR Invoice Adjustment Entry in Sage 100 ERP<\/a>\u201d. Today we would see the \u201cAP Invoice Adjustment Entry<\/b>\u201d\u00a0feature in Sage 100 ERP<\/a> (Sage MAS 90\/200 ERP)\u00a0through which, we can change the Invoice. Thereby we can enter the missing details to the existing Invoice without creating a new invoice and most importantly using the same Invoice Number.<\/span><\/p>\n

<\/div>\n
We need to follow the below steps to apply an adjustment entry on A\/P Invoice;<\/b><\/span><\/div>\n
    \n
  1. \n
      \n
    1. Go to Accounts Payable >> Main >> Invoice Data Entry<\/li>\n
    2. In the A\/P Invoice Data entry window, at the vendor no. field, enter the vendor number and existing Invoice number for which you need to make adjustment.<\/span><\/li>\n
    3. On entering the Invoice number below message window will appear.<\/span>\"Adjust<\/a><\/li>\n
    4. Click on Adjust and Continue.<\/span><\/li>\n
    5. In the A\/P Invoice Data Entry window, at Adjustment Amount field, enter the adjustment amount to the invoice which you want to adjust in the Invoice.<\/span><\/li>\n
    6. Click on Accept button. Thus invoice is adjusted.<\/span><\/li>\n
    7. Print and update invoice register and the daily transaction register in the AP invoice register window.\"Adjust<\/a><\/span><\/li>\n<\/ol>\n<\/li>\n<\/ol>\n

      Now, you can notice a new line item is adjusted with the existing invoice number and other details for the same vendor. The adjusted details can be viewed through vendor Maintenance on the invoices tab.<\/span><\/p>\n

      \n

      About Us<\/strong>
      \n      Greytrix<\/a>\u00a0is a one stop solution provider for Sage<\/a> ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.<\/p>\n

      Greytrix\u00a0has some unique solutions of\u00a0Sage 100 integration with Sage CRM<\/a>,\u00a0and\u00a0Salesforce.com<\/a>\u00a0along with\u00a0Sage 100 Migration from Sage 50 US<\/a>,\u00a0Sage Intacct<\/a>,\u00a0QuickBooks<\/a>, Sage Business Vision and Sage Business Works. We also offer best-in-class\u00a0Sage 100 customization and development services\u00a0<\/a>to Sage business partners, end users, and Sage PSG worldwide.<\/p>\n

      For more details on Sage 100 Services, please contact us at\u00a0sage@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

      In our last blog, we discussed \u201cAR Invoice Adjustment Entry in Sage 100 ERP\u201d. Today we would see the \u201cAP Invoice Adjustment Entry\u201d\u00a0feature in Sage 100 ERP (Sage MAS 90\/200 ERP)\u00a0through which, we can change the Invoice. Thereby we can enter the missing details to the existing Invoice without creating a new invoice and most\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[11,177,188],"tags":[],"class_list":["post-74","post","type-post","status-publish","format-standard","hentry","category-ap-invoice-adjustment-entry","category-sage-100-erp","category-sage-mas9020-erp"],"yoast_head":"\nAP Invoice Adjustment Entry in Sage 100 ERP<\/title>\n<meta name=\"description\" content=\"\u201cAP Invoice Adjustment Entry\u201d\u00a0feature in Sage 100 ERP (Sage MAS 90\/200 ERP)\u00a0through which, we can change the Invoice.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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