Tag Archives: Duplicate Transaction

CHECK DUPLICATE CUSTOMER PURCHASE ORDER NUMBER IN SAGE 300 ERP

When a User makes manual entries into an application, one always has to check for duplicate transaction number (Customer PO Number) while entering data manually.To avoid such a scenario and to save time, SAGE 300 ERP gives you a feature for checking duplicate transaction number (Customer PO Number) for a particular customer. You will get… Read More »