Tag Archives: PO Receipt

Credit the incomplete PO Receipt in Purchase module.

Many a time’s business scenarios surfaces along wherein the Purchase receipt and the Purchase Invoices value does not match as the Vendor had not sent all the ordered goods at the time of delivery, but the PO Invoice is sent for the complete purchase order. We have depicted similar situation below and its solution as… Read More »

How to re-print Receiving slips in Sage 300 ERP

There are scenarios where Purchase department has a requirement to re-print Receiving slips even after Receipt is completed. New Stuff: Migrate Purchase Invoice from Sage 50 (CAD) to Sage 300 ERP In this blog post, we will discuss the method to reprint receiving slips in Sage 300 ERP. To achieve this, please follow a few simple… Read More »

Back to Back PO – OE process in Sage 300

Greytrix introduces new Add-on called “Back to Back PO-OE process”. The main motive to develop this Addon is to confirm that purchase order placed by the user for the items on sales order should not get used by another sales order after receiving the items in inventory. Let’s understand it with an example. Suppose a… Read More »

Goods Receipt Register Report

Goods Receipt Note is a document used to record the inward entry of any goods received at the premises of the organization. The practice of preparing GRNs is important as it promotes proper inventory control and restricts the unwanted, unauthorized entry of goods in the organization. The GRN preparation is a part of effective Inventory… Read More »