Tag Archives: IC Transit Transfer

Document Numbering on Combination of from and To Location in Transfer entry

As we know, Document Numbering is a module helps to generate Document Numbers based on Location, Account Set, Account Set/Location (optional field) or Bank Code for various transaction screens of AP, PO, IC, AR and OE. User can set Numbering structure as per their requirement and can generate Document numbers accordingly. One of our client… Read More »

Reducing Transit Variances Losses using Sage 300 ERP

In Retail and Distribution Industry, Supply Chain Management always plays an important role. It may be material procurement or processing or distribution part; costs, time and quantity put a major influence on the margins and service quality. Identifying and sealing the spills in timely manner is very important. Say for an example, there is a… Read More »