Sage 300 ERP – Tips, Tricks and Components
As we know Pending Purchase Order displays the list of all those Purchase Orders which were placed during the Audit Year but were not completed either partially or completely. In Sage 300 ERP, we have various reports to know the details of that particular transactions. But till now we do not have any specific report… Read More »
In sage 300 ERP, a purchase order can either be partially received, fully received or never received. Purchase Order Action report is one such report which will give you the PO Type i.e. partially received, fully received or never received. Also this report is used to view summary & detailed list of your current purchase… Read More »