Sage 300 ERP 2014 comes with new features and enhancements that are capable of making organizations smart and efficient. In this blog post, we will check the new feature “Use As Default” provided on IC Kitting items screen in inventory control. New Stuff : Allow Fractional Quantities in Purchase Order 1) On IC Kitting items… Read More: Use as Default option on IC Kitting Items screen in… »
Sage 300 ERP is reached with different features like warning for negative inventory,copy orders , different report to know the transactions of Customer or vendor etc.In this post we will discuss one of the features named as “Prompt to Delete during Posting”.In IC Option setting, there is a check box “Prompt to Delete during Posting”… Read More: Prompt to Delete During Posting »
When one needs to check in the Sage 300 ERP system if a particular component item is part of or is being used in how many master items, then this can be easily found out in the system by following few easy steps. Major use of the BOM Component Usage Inquiry screen is to: •… Read More: BOM Component Usage Enquiry in Sage 300 ERP »
We all know I/C Adjustment plays a major role in inventory module as it is very useful when a user needs to make any adjustment pertaining to Item quantity or cost depending on the requirement. In this blog we will go through the different adjustment types. New Stuff: AR Customers-OE Invoice Inquiry Sage Accpac ERP… Read More: Adjustment types in I/C Adjustment »
Inventory account sets are groups of general ledger accounts to which, you post Inventory Control transactions. You can either use just one account set for all your inventory items, or you can have multiple account sets as per your need. For example, you may wish to use separate account sets for items assembled in different… Read More: Sage 300 ERP – Inventory Account Set »
In our last blog on serialized inventory we had discussed about “Allow duplicate serial number”. There are scenarios wherein the user would need to allocate the Serial numbers and Lot numbers at the time of creating Sales Orders. In order to allow the Serial and Lot number allocation at sales order entry level, Sage 300… Read More: How to allocate a Serial and Lot number at Order… »
In Sage 300 ERP, both Sellable and Non Sellable items are available. The Items which are used for sale are sellable items and goods that are used only in bills of material, or only for internal usage transactions or any AMC Services, or item used for only purchases/ consumption ,projects managed through Project and Job… Read More: Sellable and Non-sellable Filter in Stock Transaction Report »
In Sage 300 ERP, if a user is using Sales and Purchase module then Inventory master becomes the heart of Sage 300 ERP. So it always important for the user to keep track on the master items which are used in OE Order Entry and PO Order Entry transactions. In this situation, the user can… Read More: IC Items Location Details Quantity Inquiry in Sage 300 ERP »
In this blog, we will discuss about “Allow Items at all locations” feature in inventory control module of Sage 300 ERP. In IC Option setting, there is a check box ‘Allow Items at All Locations’ under the ‘Processing’ tab [please find screen shot below]. This feature allows the system to keep the inventory item for… Read More: Inventory Control Settings – Allow Items at All Locations »
In any organization it is very crucial to keep a track of inventory that they have. In Sage 300 ERP there are reports like Stock Transaction Report and Stock Status Report which list the inventory change. Stock Transaction Report gives list of inventory changes, status of items on basic of Account Set, Location and Fiscal… Read More: Date wise IC stock Transaction Report »
