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Migrate PO Receipts from Sage Business Vision to Sage 300 ERP Part-I

By sage300 | March 15, 2016
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GUMUTM for Sage Business Vision ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements.
Data migration is always a challenging task to perform. We migrate data with help of our Sage certified migration utility in accordance to our well defined migration process.
In the first part, we will discuss about how GUMU TM migrates PO Receipts header level information from Sage Business Vision ERP to Sage 300 ERP (Formerly known as Accpac).
New Stuff: Migrate Sales Order Shipment from Sage Business Vision to Sage 300 ERP
We can view Purchase Orders from the following path in Sage Business Vision:
Sage Business Vision -> Edit -> Accounts Payable
BV_PO_Rece1
In the above screenshot you can see the vendor number, credit limit of vendor, Discount Percent, Terms code, Ship Via, FOB, Taxes allocated (i.e. Sales Tax1 and Sales Tax2) to Orders:
In Sage Business Vision you can view the Billing address of PO receipts from Address tab (Refer below screenshot):
BV_PO_Rece2
In Sage Business Vision you can view the Shipping address of PO receipts from Ship-To tab (Refer below screenshot):
BV_PO_Rece3
To create and view the PO Receipts in Sage 300 ERP you need to follow the below mentioned path:
Sage 300 ERP -> Purchase Orders -> PO Transactions -> Receipt Entry
Sage300_PO_Rec1
To view the Bill-To-Location you need to click on browse then Bill to Location will be displayed as shown in below screenshot:
Sage300_PO_Rec2_BillTO
To view the Ship-To-Location you need to click on browse then Ship to Location will be displayed as shown in below screenshot:
Sage300_PO_Rec2_ShipTO
Tax_Mast
Sage300_PO_Rec4
After data migration from Sage Business Vision, the field value of Sage Business Vision PO Receipts header information gets converted with following mapping:
Field Mapping
In this way, Sage Business Vision PO Receipt headers are migrated into target Sage 300 ERP company database. In the next part, we will see how the detailed level information gets migrated into PO Receipts.

About us:
Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.
Greytrix helps in migrating to Sage 100, Sage 300 and Sage ERP X3 from Sage Pro, Sage 50 US,Sage 50 CA, Sage 50 Usage Business Works, Sage Business Vision, QuickBooks and MS Dynamics Great Plains.
For more information on migration solutions, please contact us at erpmig@greytrix.com. We will be glad to assist you.

Related Posts

  • Migrate AP Payments from Sage Business Vision ERP to Sage 300 ERP
  • Migrate Item Warehouses from Sage Business Vision ERP to Sage 300 ERP
  • Migrate Sales Person from Sage Business Vision to Sage 300 ERP
Category: Sage 300 Tags: Account Payable, Account Receivable, ERPMIG, Inventory, inventory control, Purchase Order, Sage 300 ERP, Sage Business Vision
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← Migrate Sales Person from QuickBooks to Sage 300 ERP Migrate PO Receipts from Sage Business Vision to Sage 300 ERP Part-II →

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