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 […]
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 […]
Tags300 Account Payable Account Receivable Accounts Payable Accounts Receivable Accpac customer Data Migration erp ERPMIG error General Ledger Greymatrix Greytrix TDS GUMU Integration Inventory inventory control Invoice migration order entry Peachtree Purchase Order quickbooks Report Reports sage Sage 50 Sage 50 CAD Sage 50 US Sage 100 ERP Sage300 Sage 300 Sage 300 ERP Sage 300 ERP 2014 Sage Accpac Sage Accpac ERP Sage Business Vision Sage BusinessWorks Sage ERP 300 Sage Pro Sales Order Shipment Simply Accounting TDS