In today’s fast moving business environment, minimizing manual data entry and eliminating human errors are more crucial than ever. As companies look for ways to work smarter and faster, using technology to scan documents and pull out important information automatically is becoming a must. That’s where the OCR (Optical Character Recognition) addon for Sage 300… Read More: Introduction to OCR Analyzer Add-on for Sage 300 ERP »
OE Debit Note or Credit Note is a document posted when goods supplied are returned or when there is a revision in the invoice value due to goods (or services) not being up to the mark or extra goods being issued by the supplier and receiver of goods and services. Sage 300 ERP (Sage Accpac… Read More: Customer and Transaction Date Filter in OE Credit/Debit Notes Form »
In our previous blog we had discussed about AR Customer – OE Order inquiry which provides information about order and shipment details of customer. Going further, in this blog we will discuss about ‘OE Invoices’ tab which gives us information about OE invoices and OE credit/debit note details of customer. This tab gives us summary… Read More: AR Customers-OE Invoice Inquiry »
