In our previous blog we had discussed about how to create POs from requisitions in Sage 300 ERP. Going forward, in this blog we will discuss about how to create multiple POs from Order Entry sales order. This is one of the best feature provided by Sage 300 ERP. It allows the user to make… Read More »
GUMU™ for Sage Business Vision to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides migration services at its Sage Migration Centre and fulfils the business requirements. In this blog you will get to know how GUMU™ migrates Sales Invoice from Business Vision ERP to Sage 300 ERP. New Stuff: Migrate Item Warehouses from Sage Business… Read More »
In our previous blog, we had discussed about Purchase Order action report. In this blog post we will discuss about PO Posting Journal report under Purchase Orders analytical reports. PO Posting Journals report contain the detailed record of the general ledger transactions which arise from the receipts, invoices, returns, credit notes & debit notes posted… Read More »
In sage 300 ERP, a purchase order can either be partially received, fully received or never received. Purchase Order Action report is one such report which will give you the PO Type i.e. partially received, fully received or never received. Also this report is used to view summary & detailed list of your current purchase… Read More »
Sage 300 ERP always provides lots of features for users to reduce their manual work. This saves lots of invaluable time of the users. In this blog we will discuss another useful feature about how to generate multiple POs from requisitions without navigating to the PO screen. Create POs from Requisition screen allows users to… Read More »
In case a company doesn’t have an inventory module and still wants to generate a purchase order, Sage 300 ERP has provision for the same. For this all you have to do is select the check box “Allow Non Inventory Items” in PO options. Go to Purchase Order –> PO Setup –> Options–> Processing Tab… Read More »
Sage 300 ERP provides features to differentiate between home and foreign currency vendors and customers to ease out daily transaction load. In this blog we will see about how these multi-currency and single currency vendors differ. Navigate to Account Payable >> AP Vendors >> Vendors New Stuff: Adjustment types in I/C Adjustment While creating a… Read More »
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 »
It’s very important to keep track of the number of quantities purchased and total investment done on purchasing the quantities for a particular period of time for any organization/company. Sometimes, an organization needs to know how many sales orders are supplied and from which vendor the goods are purchased and purchase cost of those goods… Read More »
In Sage 300 ERP, incomplete P/O or Pending Receipts can be identified by using the screen of P/O Pending Receipts Inquiry. This screen allows you to review items that are expected to arrive at particular locations within a given time period (for example, in the next 14 days), and to determine whether there will be… Read More »
