Tag Archives: Item wise

Spend – item Details Report

Use the Receipt Entry screen to: Enter receipts of goods into Purchase Orders—for inventory or non-inventory items. Edit existing receipts. Enter or change the vendor address information. Enter additional costs for receipts (from primary or secondary vendors). Invoice receipts and additional costs. Identify items as fixed assets for management by Sage Fixed Assets. Specify drop-ship… Read More »

Material Reservation/MO Report

Enterprise Resource Planning is an important enterprise application that integrates all the individual department functions into a single software application. ERP makes it easier to track all the information and transactions that are done from multiple modules so that the user is able to view all detail in Provided MO screen. However, sometimes a user… Read More »