Tag Archives: PO Transaction

API for Serial Number Status Inquiry

Serial numbering is a system of distinct identifiers assigned to individual items within a batch or group of products. Even if multiple items share the same lot number, serial numbers set them apart from each other, ensuring uniqueness. Each serial number corresponds to a single product, establishing a one-to-one relationship, and no two products can… Read More: API for Serial Number Status Inquiry »

Choosing Vendor Contract Cost over IC Vendor Detail Cost in Sage 300 ERP

In order to setup specific pricing by vendors in Sage 300 ERP (formerly Sage Accpac ERP), there are 2 methods; 1. I/C Vendor Details Cost in Inventory control module. 2. Vendor Contract Costs under Purchase Order module. Both these methods serve similar purpose, but they are not identical.  Using this blog, we will discuss the… Read More: Choosing Vendor Contract Cost over IC Vendor Detail Cost in… »