An organized summary of your inventory levels at any time in an organization is called an inventory report. It shows details like the amount of stock that can be sold, the inventory in transit, and the inventory requirements. An inventory control system allows a business to manage its stock, covering purchasing, shipping, receiving, tracking, warehousing… Read More »
We have previously implemented the Vendor Approval feature on the AP Vendor master screen in Sage300 ERP. This feature is designed to enhance the vendor management process by incorporating an approval workflow for adding or updating vendors in the system. With this functionality, users with modification rights can alter existing vendor information. However, a challenge… Read More »
As the digital transformation continues to reshape the business landscape, E-Iinvoice stands out as a pivotal innovation that not only improves operational efficiency but also aligns with sustainability goals and regulatory requirements. As businesses and governments increasingly embrace this technology, the benefits of E-Invoice are poised to play a crucial role in shaping the future… Read More »
In Sage 300 ERP, A vendor ageing report is a financial report that lists all the invoices and payments that an organization has which is grouped by vendor and due date. A total amount column, days past due ranges, and columns with amounts categorized into Current are displayed. A thorough AP Vendor ageing report shows… Read More »
In Sage300 ERP, Once the transaction is completed on the order entry screen and the day end process is conducted, the transaction is then shown on the AR invoice screen. Moreover, a batch is generated with the GL account. Nevertheless, the item description and comments from the order entry screen do not appear on the… Read More »
In the Sage 300 system, the Inventory Adjustment function holds a significant role within the inventory module. This tool proves highly valuable whenever a user needs to enact adjustments relating to item quantities or costs based on specific requirements. It offers the flexibility to modify either the quantity, cost, or both aspects of goods, depending… Read More »
Sales orders is an essential document for any sales transaction. The document contains the specifics of the transaction and including the period within which goods will be sold to the customer. A sales order is a record that the seller creates detailing the products or services the customer has ordered. Along with the product details,… Read More »
The Vendor Contract Cost screen in Sage300 ERP is useful for defining unit price in relation to certain Items and Customers. The user also has the choice of selecting a single or multiple unit price. When you enter purchase orders, receipts, invoices, re-turns, and credit/debit notes, vendor contract charges show up as default entries. Purchase… Read More »
A financial report known as “Batch Wise Stock Report” contains individual items over a given time period or other criteria like the quantity on hand, receipt number, lot number, expiry date, and their unit cost and unit price, among others. To handle a group of items, each item has a unique identification number called a… Read More »
Invoices and payments are one of the most important documents in the AP module in Sage 300 ERP. We have many reports in Sage 300 which provide us with details of the purchase Invoice Transactions and have many aspects covered. But this information is extracted according to Invoices which have line items. There are no… Read More »