Tag Archives: P/O Invoice Entry

Create Single Invoice Entry from Multiple Receipt Entry in Sage 300 ERP

In this blog we going to discuss about feature present in Sage 300 i.e. “Create Single Invoice from Multiple Receipt Entry”. Sometime Sage 300 user wants to generate the single invoice for multiple receipts generated for the single vendor, to handle this, Sage 300 ERP provide an option to create a single invoice against multiple… Read More »