Tag Archives: Purchase Order

Greytrix Drop Shipment for Sage 300 ERP

With the release of Sage 300 ERP version 2012; drop ship is provided as an inbuilt feature to create Purchase order from Sales order entries with a functionality to drop ship the items. You can find more information about the same in our blog mentioned below. Creating Purchase Orders from Order Entry screen in Sage… Read More »

Template feature for Order Entry in Sage 300 ERP

Templates are used in day to day life to reuse default patterns or settings so to cut down the processing time which in turns save the cost. In this blog we have take an example of Order Entry Screen where you have default values while creating the sales order. GreytriX3 : Planning to Integrate your solution… Read More »

Manufacturers Item Number in Sage 300 ERP

In Sage 300 ERP, users can do inventory related transactions in Inventory Control, Order Entry, and Purchase Order by simply entering standard Sage 300 ERP item number in transaction screen. It allows user to define inventory item number in users own way by creating Manufacturers item.Manufacturer’s item numbers are automatically translated during data entry into… Read More »