Tag Archives: PO

Maintaining Item specific notes for IC Item for Transactions Use

As Sage 300 development partner we have done many customizations for enhancing process flow or made changes to fit the client’s requirement variance with standard sage 300 flow. Recently we have done customization for providing item specific notes on required transactions screen for one of our customers. In this blog we are going to discuss… Read More »

Retrieve the Data click on Load Button when Entry get failed on PO Receipt screen

Overview of Po Receipt Screen:- Use the Receipt Entry screen to: Enter receipts of goods into Purchase Orders—for inventory or non-inventory items. Edit existing receipts. Enter or change the vendor address information. Enter additional costs for receipts (from primary or secondary vendors). Invoice receipts and additional costs. The user can put the number of the… Read More »