Tag Archives: receipt

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 »

Barcode integration with IC Receipt Screen in Sage300

Use the I/C Receipts screen to: Enter and post new receipts of Enter returns and adjustments to incomplete receipts you posted previously. Change the status of incomplete receipts to Complete. Import receipt transactions from other Sage 300 ERP databases or from non-Sage 300 ERP programs. If you use Serialized Inventory and Lot Tracking, assign serial… Read More »

IC Transit Receipt Import

Use I/C Transfers screen to: Enter and post stock transfers between physical inventory locations if you store items at more than one location. Import transfer transactions from other Sage 300 databases or from non-Sage 300 programs. Export transfer transactions. Assigning Serial/Lot Numbers to Transfers, if you use Serialized Inventory and Lot Tracking. If you are… Read More »

Barcode integration with GRN Screen in Sage300

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. New Stuff: Customized UI for Export Sales Details in CSV Format In this blog,… Read More »