As we all are aware of Sage 300 ERP is a business accounting software which provides us comprehensive, flexible and easily adaptable solutions for accounting, operations etc. Sage 300 ERP provides users with credit/debit note reports using order entry forms which are useful in many ways while using Sage 300 ERP.
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In this blog, step by step we are going to discuss about how Sage 300 ERP user can access details of Credit/Debit note which is generated in Order Entry>>Credit/Debit note screen for a particular order using Order Entry forms.
After posting a Credit/Debit notes in OE Credit/Debit entry, User can view its customer details, total credit amount, quantity credited, Credit/Debit note number etc.
To generate a report of Credit/Debit notes in OE forms, navigate to Order Entry>>O/E forms. Please refer below screen shot.
After clicking on O/E forms, it will open a screen where you can find a screen Credit/Debit notes. Click on it to generate Credit/Debit notes report. Please refer below screenshot.
Once clicked on Credit/Debit notes, a screen gets opened where it will asked to select a range of Credit/Debit notes for which you want a report.
If you want to display Serial/Lot numbers, Kit component items details and the Bill of Material Component items details in the report then you have to click on the respective field’s checkbox for displaying it.
After entering the range of Credit/Debit notes for which you want a report, click on the print to preview a report. The report looks like below screenshot.
You can open any Credit/Debit notes by clicking on Credit/Debit notes number on the left, and can view all the details of any Credit/Debit notes you want.
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