Tag Archives: I/C Receipt in Sage 300 ERP

How to handle Inventory Receipt in Sage 300 ERP?

An Inventory Control’s Receipts form will serve the purpose for receiving items into inventory and for returning items to suppliers in Sage 300 ERP. If suppose your company does not have the Purchase Flow process means the Purchase Order and GRN (Goods Receipt Note) is not the part of your company activity. Then in that… Read More »