Want to use alternate items from Order Entry screen when the inventory level goes negative? Usually in some industries they set alternate items for items which used as a substitute item that they can ship when the regular item is out of stock. New Stuff: Hide non-sellable items from Item lookup on Order Entry in… Read More: Alternate Items on Order Entry screen in Sage 300 ERP »
Are you fed up of seeing the non-sellable item in the item finder? Let us see how we can hide the Non-sellable item from the Item Lookup in transaction screen in order entry in Sage 300 ERP. New Stuff: Restrict users access of modifying the GL Imported batches in Sage 300 Take an example of… Read More: Hide non-sellable items from Item lookup on Order Entry in… »
In our previous blog we discussed about “Allow Edit in Statistics in Sage 300 ERP”. Extending the discussion further we will now see how to Include Tax in Statistics for Customer National Account and Group Statistics under AR Options. New Stuff: Change Document Number, Document Date and Posting Date of OE Shipment and OE Invoice before… Read More: AR Options — Customer National Account and Group Statistics —… »
In sage 300 ERP, a purchase order can either be partially received, fully received or never received. Purchase Order Action report is one such report which will give you the PO Type i.e. partially received, fully received or never received. Also this report is used to view summary & detailed list of your current purchase… Read More: Purchase Order Action Report in Sage 300 ERP »
Now a days we have good number of implementation in Sage 300 ERP in the Auto Mobile Industries. While implementing Sage 300 ERP many auto mobile customers have questions about the stock maintenance, because even after the shipment & invoice, the purchased vehicle is still present in the work shop or stock yard or show… Read More: Customized Stock Maintenance after Shipment & Invoice in Sage 300… »
Now a days we have good number of implementation in Sage 300 ERP in the Auto Mobile Industries. While implementing Sage 300 ERP many auto mobile customers have questions about the stock maintenance, because even after the shipment & invoice, the purchased vehicle is still present in the work shop or stock yard or show… Read More: Customized Stock Maintenance after Shipment & Invoice in Sage 300… »
In Sage 300 ERP within AR Options module have a feature to maintain statistics for Customers, Groups and National Accounts. Whenever any transactions such as Invoices, Receipts, Discounts, etc. are processed against the Customers its effect is visible in the A/R Customers, A/R Customer Groups and A/R National Accounts. Due to which you can maintain… Read More: Optional to maintain Statistics for Customer, National Account and Group… »
A customer is also known as a client, buyer, or purchaser in ERPs. He is a person who receives goods, service, product, or idea, obtained from a seller or vendor. In Sage 300 ERP you can log in with different users and all users can create new customer and also can update and delete existing… Read More: Update & Delete rights to specific Users »
While creating a purchase order, whenever a user enters the item which is not present in the inventory, he normally faces the error: “Item does not exist.” [Please find screenshot below]. New Stuff: Sage 300 ERP for Automobile Dealer Industry This error is thrown because the entered item is absent in the inventory. Sage 300… Read More: Warn for Non Inventory Item Option in PO in Sage… »
In our previous blog on Serial/Lot Stock report, we discussed finding out the variance between actual serial/Lot inventory and the quantity on hand present in the inventory. New Stuff: Optional Fields in Sage 300 ERP In the industries where they strictly use the serial and lot inventory management, if they find a difference between actual… Read More: How to adjust the Serial-Lot quantity variance in Inventory Control… »
