Migrate PO Receipt from Microsoft GP to Sage 300 ERP

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 our well defined migration process.
In this blog, we will discuss about how PO Receipt masters are migrated from Microsoft GP to Sage 300 ERP (Formerly known as AccPac).
New Stuff: Migrate Vendor from Microsoft GP to Sage 300 ERP
To view a PO Receipt in GP follow the below mentioned path:
Open GP –> Purchasing Tab -> Payables Transactions -> Click on an Invoice.
Below is the screen shot of a PO Receipt in GP:

You can view the migrated PO Receipt in Sage 300 from the following path –
Purchase Orders -> Receipt Entry -> Select a PO Receipt.
Below is the screen shot of a PO Receipt that is migrated from GP into Sage 300:

In this way, GP PO Receipt are migrated into target Sage 300 ERP company database.
About Us:
Greytrix is a one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customization, data migration, system integrations, third party add-on development and implementation expertise.
Greytrix helps in migrating to Sage 100, Sage 300 and Sage X3 from Sage Pro, Sage 50 US, Sage 50 CA, Sage 50 Usage Business Works, Sage Business Vision and QuickBooks.
For more information on migration solutions, please contact us at erpmig@greytrix.com. We will be glad to assist you.