Tag Archives: Bulk invoicing feature for Sage 300 ERP

PO Requisition Import customization in Sage 300C

Purchase Orders provides a requisition approval system so you can ensure that only particular employee/s can approve purchase requisitions. PO Requisition is an internal document which allows user to purchase services or goods on behalf of organization. New Stuff: Exempting inactive items from transactions in GreyMatrix Approval of Requisitions is based on the Manual Approval… Read More »