Tag Archives: Create Invoice.

Change Document Number, Document Date and Posting Date of OE Shipment and OE Invoice before creating it from Order Entry Screen

In our previous blog Order Entry Transaction flow in Sage 300 ERP, we have discussed about sales flow in Sage 300 ERP. In that blog, we have an overview on Creating O/E Entry, O/E shipment Entry and O/E Invoice Entry by Single Transaction. New Stuff: A/R Options — Allow Blank Comment Type Many times the… Read More »

Default Create OE Invoice in Sage 300 ERP

In this blog we will discuss about the Sage 300 feature which allows users to automate the process to create Invoices in Order entry module with the help of simple configuration changes. With the help of simple configuration in OE Setup user can skip the step of clicking on the Create Invoice check box in… Read More »