Tag Archives: Non Inventory item

Warn for Non Inventory Item Option in PO in Sage 300 ERP

While creating a purchase order, whenever a user enters the item which is not present in the inventory, he normally faces the error: “Item does not exist.” [Please find screenshot below]. New Stuff: Sage 300 ERP for Automobile Dealer Industry This error is thrown because the entered item is absent in the inventory. Sage 300… Read More: Warn for Non Inventory Item Option in PO in Sage… »

Allow Non Inventory Item Option in PO

All purchase order documents require item numbers and details before you can save and post the transactions. In Sage 300 ERP there is a setting In PO Option, with a check box ‘Allow Non Inventory Items’ under the ‘Processing’ tab [please find screen shot below]. New Stuff :Confirmation message in IC Transactions Purchase Orders–>P/O Setup–>Options… Read More: Allow Non Inventory Item Option in PO »