Tag Archives: Purchase Order

Document Numbering customization on Purchase Order Entry based on Item Types

In Sage300 ERP Document Numbering is a module that assists us in assigning numbers to needed transactions. This module generates document numbers automatically based on the segment structures provided in the masters. In this blog we are going to discuss about PO Numbering based on item types which is custom drop down added on the… Read More »

Enhancement to Large Comments for Order Entry and Purchase Order customization

We are happy to announce that the customization for large comments on Order Entry and Purchase order screen have been enhanced to consider newlines characters also. New Stuff:  Document Attachment module for Sage 300 v2021 Desktop released now This is a small enhancement in the functionality that is how the text is concatenated and distributed… Read More »

New enhancement to update large Comments on Purchase Order and Order entry screen

In this blog we are happy to announce the release of more enhanced version of update large instructions customization with new features. With the new features, the users can now select option to update whether comments or instructions on Sales Orders and Purchase order detail lines. We have summarized these features below to give you… Read More »