Enterprise Resource planning is business software that integrates and runs all aspect of your business. ERP systems have evolved today to include several new functional application integration like vendor portals, product wise view and functionality, single view of the complete supply chain, etc.
One of the major components in any ERP software is the reporting system. Sometimes in a standard ERP system, the reports generated will not give you the exact data which you require. This is where customization come into play. Item-Wise Consumption Report is a customized report which is used to keep track of all the PO Receipts & Internal Usage of Items done & processed day-end successfully.
We have provided this utility to pick the data from Posted IC Internal usages entries and Posted PO receipt entries of Non-stock items only.
Suppose if the user has created an entry e.g.: An Internal Usage Entry in which he inserts data item wise & posts the transaction. After the posting of a particular transaction, the user cannot open the entry for checking the transaction of Item. This report helps the user to check the details of the respective items, their quantities after the day end process is completed so that the user can get to filter which transactions are processed day end successfully. Same goes with the PO Receipt. The user can find the details of all the items used in PO Receipt item wise after day end processed successfully.
The main motto for this report is to keep track of all the items consumed or used in the system after the day end process of all the transactions & all the details of the items.
Also, the user can check the final extended total cost set for the particular item of the PO Receipt & Internal Usage after day end process.
The user can also check the inventory levels used and their quantities to maintain track of quantity used after the day end processed.
The above screenshot refers to the output of the transnational data of the Item Wise Consumption report.
The main purpose of this blog is to keep track of all the Internal Usage & PO Receipt Entries Item Wise whose day end processed have been made successfully.
Greytrix a globally recognized Premier Sage Gold Development Partner is a one stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.
Greytrix offers unique GUMU™ integrated solutions of Sage 300 with Sage CRM, Salesforce.com and Magento eCommerce along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class Sage 300 customization and development services and integration service for applications such as POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as GreyMatrix, Document Attachment, Document Numbering, Auto-Bank Reconciliation, Purchase Approval System, Three way PO matching, Bill of Lading and VAT for Middle East.
For more details on Sage 300 and 300c Services, please contact us at email@example.com. We will be glad to assist you.