Sometime there might be a confusion between AR Items and IC Items. In this blog we will discuss about what is exactly the difference between AR Item and IC Item. New Stuff: Migrating Items from QuickBooks as AR Items into Sage 300 ERP Account Receivable Items: Accounts receivable (AR) item is an item in the general… Read More »
Sales person plays important role in today’s business by creating a customer base for the products or services which company provides. He does the key job in the area of sales by better promoting product in various aspects such as quality, cost etc. In this blog we are going to discuss how Sage 300 A/R… Read More »
Sage 300’s Accounts Receivable Module facilitates creation of Summary Invoice. A/R Invoice screen allows user to select “Invoice type” for document i.e. either “Item” or “Summary”. By specifying it as “Summary” user can create various Summary documents such as Invoice, Credit Note, Debit Note etc. Summary Invoice includes opening balance, invoices, payments, credit memos, debit… Read More »
Sage 300’s Accounts Receivable Module facilitates creation of Item/Summary Invoice. A/R Invoice screen allows user to select “Invoice type” for document i.e. either “Item” or “Summary”. New stuff: Significance of using Default Posting Date option of O/E Options in Sage 300 ERP There is a provision namely “Default Invoice type” in Sage 300 (Account Receivable… Read More »
In Chemical or mobile manufacturing industries, users need to print comment i.e. a warning message while invoicing the customer. These comments remain same for particular item each time the Item is invoiced. With the help of Sage 300 ERP, user can default the AR Item comments such (Hazardous warning message, composition and package content etc.)… Read More »