Tag Archives: order entry

Restricting Order Posting, Possible?

We come across situations where in client is a service customer or is a national account customer who does payment for it subsidiary companies; in such situations we need to restrict their order posting rights in Sage 300 ERP. This feature of restricting order posting for specific set of customers without any customization or modification… Read More »

Document Attach: Easy document referencing with Sage 300 ERP Add-on

Greytrix Document Attachment for Sage 300 ERP is a comprehensive add-on that helps users to attach and view documents from transaction screens Viz. Order Entry, Invoice Entry, Journal Entry, etc. We have listed all the features present in our product Greytrix Document Attachment. Our product is compatible with Sage 300 ERP version 5.6 to 6.2.… Read More »

Allow Backorder Quantities in AR Customers in Sage 300 ERP

There might be a scenario where user may not ship the entire inventory for an order. In this case, Remaining quantity will be added as backorder quantity. Some companies don’t wish to create an order with backorder quantity for a particular customer. In that case, if you do not want to allow backorder quantity for… Read More »

Customer Wise Item filter on Order Entry screen in Sage 300 ERP

In this post, we will discuss about a component that we have developed to restrict selection of Item numbers available for the user while creating transactions in Sage 300 ERP. New Stuff: Setting up Database in Sage 300  In the Manufacturing and Trading industry, there are scenarios where a Company may have variety of products that… Read More »

Best methods to maintain quotes in Sage 300 ERP

‘Quote’ is a document sent to a potential customer offering to sell goods or services at a certain price, under specified conditions. It is used to let potential customers know the cost of goods or services before they make their purchase decisions. When a seller sends a quotation, he commits himself to a certain price.… Read More »

How to allocate a Serial and Lot number at Order Entry screen in Sage 300 ERP

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 »