Tag Archives: Additional Cost in Sage 300 ERP

Handling Additional Costs and its Variations in Sage 300 ERP

While processing Purchases, Sage 300 ERP provides an option to define additional costs against purchase receipts and Invoices. Let’s take a case wherein the goods receiving person is only responsible to receive quantities against PO and the finance team is responsible to do the overall costing. The goods received are fast moving items. The cost… Read More »