Return of Goods Entry in Sage 100

Learn about Return of Goods Entry in Sage 100 with Sage 100 training classes from Accounting Business Solutions by JCS!

Return of Goods Entry in Sage 100

  • Can enter returns against a specific PO, but it’s not required.
  • Can enter an Invoice Number to create a debit memo, but it’s not required.
  • Authorization Numbers are not required.
  • A yes/no prompt to return all items will appear when going to the Lines tab.
  • Lot/Serial #’s will need to be distributed.
  • You must have a quantity at the Ordered and Received fields to enter an amount at the Returned field.
  • Return of goods reopens the purchase order and the returned quantity is placed on back order..

Printing Return Orders

Updating Returns

Material Requisitions

Used to track and print internal requisitions.

  • Similar entry to standard purchase orders, but vendor and purchase address have been replaced by Requested By and Department fields.
  • Qty. Ordered has been replaced by qty. Requested.
  • Totals tab is read only with no freight or sales tax fields.

Material Requisitions Issue Entry

  • Used to fulfill requisitions.
    • Issues can be either direct, for issued against specific Material Rec. PO numbers.

Updating Material Requisitions


Are you interested in learning about Return of Goods Entry in Sage 100? Accounting Business Solutions by JCS offers Sage 100 training classes, including Purchase Orders in Sage 100.  Call us today at 800-475-1047 or email us at today to get started.