Tag Archives: Purchase Invoice

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 »

Migrate Purchase Invoice from Sage 50 (CAD) to Sage 300 ERP

This blog is continuation to our GUMU™ ERP Migration services. GUMU™ utility converts all Master and Open transactions along with Sales, Purchase and GL historical data from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac). Today we will see how Sage 50 CAD Purchase invoices get… Read More »