In our previous blog; we discussed simple steps to set up Bills of Material in Sage 300 ERP. Ever wonder about setting up bills of material from Order Entry screen? Most often customers require to setup bills of material while they are taking an order from their customers. Say for e.g. your customer is selling… Read More »
On Order tab of OE Order Entry screen the item quantities region displays item quantities for the currently highlighted line item – for the selected shipping location and for all the locations. Drilldown buttons are available besides Quantity on Sales Order, Quantity on Purchase Order and Qty Committed fields which provides detailed information. Similarly we… Read More »
———————————————————————————————————————————– Fashion Your Customers in Style…. – Greytrix Apparel for Sage 300 ERP – A Grid inventory system that offers the Apparel Retailers [Garment and Shoe Retailers] with a user friendly interface to maintain, transact and analyze their large inventory distributed by style, color and size ———————————————————————————————————————————– This particular issue was earlier reported in version 5.6. 210-31332 –… Read More »
In our previous blog, we discussed about AP Vendor Ledger Report for Sage 300 ERP which is a part Greytrix Extended report Pack for Sage 300 ERP. Related Post: Greytrix Extended Report Pack for Sage 300 ERP In this blog we will take a detail view on OE Sales Register Report. The name Sales Register itself indicates… Read More »
You must have already heard about release of Product Update 2 of Sage 300 ERP 2012. In this blog, lets see a new interesting feature i.e.; Editable PO Number field on Shipment Entry screen in the PU2 update. Earlier versions of Sage 300 ERP did not allow users to edit PO Number field on Shipment… Read More »
In Sage 300 ERP, users can do inventory related transactions in Inventory Control, Order Entry, and Purchase Order by simply entering standard Sage 300 ERP item number in transaction screen. It allows user to define inventory item number in users own way by creating Manufacturers item.Manufacturer’s item numbers are automatically translated during data entry into… Read More »
Sometimes, users come across a scenario where they need to Ship multiple orders or Print selective range of picking slip at once to facilitate bulk shipment process for orders from multiple customers. Hence, for catering to this sort of requirement, we have designed Quick Shipment for Sage 300 ERP, using which user would be able… Read More »
Sometimes user/organization wants to generate OE confirmation (or any) reports in PDF file format. Standard Sage 300 ERP do provide this facility, but reports get printed using crystal runtime and after printing this report user needs to export it to PDF. So it becomes a time-consuming task to print the report in the PDF file… Read More »
In Sage 300 ERP, user can add new items from Inventory Control >> Items and Price List >> Items. Here in Item master, user can create various types of items such as Stock Items, Non Stock Items, Sellable Items, Non Sellable Items, Kitting Items, etc. In standard Sage 300 ERP, there are both Sellable and… Read More »
In our previous blog, we discussed about “The release of latest version Document Attachment for Sage 300 ERP 2012”. In this blog, we would discuss about various features that it provides such as; 1. User wise default source directory path setting for Sage 300 ERP 2012 2. User wise security with UI customization to Hide/Unhide… Read More »
