In our previous blog, we discussed about configuring “BOM Setup for Manufacturing Company in Sage 300 ERP”. In this blog, we will discuss how to use this Process in Sage 300 ERP.
Steps for creating Order Process for Manufacturing company are as mentioned below;
Sage 300 (formerly known as Accpac) allows various processing options in IC Module which makes the IC Transactions configurable to much extent.
We would like to discuss all these options [marked in red] in detail, below are the list of options:
Allow fractional quantity of IC items Allow Negative inventory levels Allow Receipt of Non [...]
TagsAccount Payable Account Receivable Accounts Payable Accounts Receivable Accpac Bank Reconciliation Bill of Material BOM customer Data Migration Document Numbering erp ERPMIG error Financial Reporter General Ledger Greymatrix Greytrix Extended Report Pack Greytrix TDS Integration Inventory inventory control Invoice Macro migration Optional Fields order entry Peachtree Purchase Order quickbooks Report Reports sage Sage 50 Sage 300 Sage 300 2012 ERP Sage 300 ERP Sage 300 ERP 2012 Sage Accpac Sage Accpac ERP Sales Order Shipment Shipment Entry TDS transactions