In Sage 300 ERP, we have an Add-on module, Three-way PO matching, which makes sure that a Purchase Order matches the Purchase Receipt in terms of how much and how many quantities were received. This system prevents users from accepting a receipt that says they got more quantities or cost than they were supposed to… Read More »
As per Our last blog 3 Way Matching PO Receipt we understand how 3 way PO matching module restrict user to enter more quantity and cost in receipt and Invoice screen by configuring 3 way PO matching in option screen. Now we are come up with new feature i.e. Item wise tolerance level for receipt as… Read More »
In our previous blog, we had discussed about “3 Way PO Matching for Sage 300 ERP”. In this blog, we shall discuss about reporting in “3 Way PO Matching” module, which shows over receipt of stock as compared to PO Order. 3 Way PO Matching allows user to keep control on receiving stock and making… Read More »
In real business Scenario, it may happen that we do not want to allow user to receive (PO receipt) more quantities or more cost than in PO (purchase order). So to have this feature in our Sage 300 ERP, Greytrix introduces new Add-on called “3 Way Matching PO Receipt”. In this Add-on, we have customized… Read More »