When you are ready to receive the items on the PO, rather than go to Purchase/Receive Inventory, go back to the PO like you are going to edit the PO. Double click each item you want to recalculate. If you are on Sage 50 version 2015 r2 of higher, you have a new feature that allows you to Receive that PO by choosing the "Invoice" button at the top of the PO screen. If you don't have the version of Sage that allows you to "receive" from the original PO, then call me and I will demo how this works. I did not try this in a multiuser mode but since you are recalculating items from a PO I think you will be able do it in a multiuser environment. Kim 800 303-7770
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