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 »
As we know Pending Purchase Order displays the list of all those Purchase Orders which were placed during the Audit Year but were not completed either partially or completely. In Sage 300 ERP, we have various reports to know the details of that particular transactions. But till now we do not have any specific report… Read More »
In Sage 300 ERP, in the Order entry and Order Invoice transactions, we can only check the current stock and quantity. There are no open orders or outstanding payments for orders or invoice entries that can be tracked against the Invoice & item. We have thus developed a report that shows open orders and outstanding… Read More »
Sales order is a confirmation that the supplier is capable of supplying the goods or services ordered in a Purchase order by the buying party. In Sage 300 ERP, we have the provision of multiple reports to know the details of Sales Order transactions. But we do not have any specific report in which we… Read More »
The GST Sales Register helps Users to maintain the record of Sales made for a particular period. The report helps to compute the periodic taxes and analyze the periodic turnover. In Sage 300 ERP the report mainly refers to the data that is fetched from AR Invoice screen and OE Invoice screen. But we also… Read More »
Invoices are one of the most important document in OE module in Sage 300 ERP. We have multiple reports in Sage 300 ERP that give us details of the Sales Invoice Transactions and have various aspects covered. But this information is in extracted Invoices wise which has line items in it. There is no provision… Read More »