Generic Macro of PO Receipt Import

By | March 20, 2018

Sage 300 Macros are widely used to achieve custom requirements as VBA is a standard macros language and gives great power to customize Sage 300. Macros are used to create our own screens that interact with the business logic and perform your various custom tasks. Macros are not a version specific and can run on any versions or patch updates of Sage 300.

New Stuff: Generic GL Import Macro for Sage 300 ERP

Suppose you want to create PO Receipt Entry and if there are only few entries available, you will not find the process difficult but assume there are 500-600 or number of entries present and you need to add them manually. Then surely you feel it a tedious task to do. Our PO Receipt Import Macro is the solution to this task. This macro will not only saves the user time but also provide user to insert bulk of entries in one time.

Below is the screenshot for our import utility of PO Receipt Import Macro.
Once the user clicks on the import button the excel sheet data which is in below screenshot will create new receipt entries in Sage 300.
Just refer the below screenshot in which new entry has been created in Sage 300.
With the help of these macros, the user can save his time to create entries manually and can easily import data in single time.

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