Tag Archives: Purchase Order

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 »

Material Requirement Planning in Sage 300 ERP

A major pain point for any Distribution based Industry or Food Services Industry is to maintain a steady flow of Supply Chain without hampering costs. Among other factors required for doing this, one major factor is to be able to predict the requirement for materials on a day-to-day basis and plan for procurement accordingly. Typically,… Read More »