Tag Archives: O/E Order Entry

Additional Copy functionality on BOM

A BOM (bill of materials) is a list of raw items, sub-assemblies, intermediate assemblies, sub-components, components, parts and the quantities of each needed to manufacture a finished product. Sage 300 ERP offers multi-level BOM, increasing the complexity of the BOM. Sage 300 also offers the Copy BOM feature. But besides this there is a limitation… Read More »

Item description in Order Entry Screen defaulting to blank in Sage 300 ERP

Users may come across scenarios where when they insert detail line items on the Order entry screen, the Item description defaults to blank even if the user has set Item description in the Item master screen. Refer screenshot below. New Stuff : BILLING CYCLES But when the user selects the Item in the Order entry… Read More »

Update Bill-To-Address and Ship-To Address on OE Order Entry Screen

In the O/E Order entry screen in Sage 300 ERP (Formerly known as Sage Accpac ERP), when the user selects Customer on the Order entry screen, along with the other customer defaults such as Tax group, Account set, Price List, Salesperson, Sage 300 also populates Bill-To and Ship-to address from the Customer master into the… Read More »