Tag Archives: Purchase Order

Purchase Order Transaction Flow in Sage 300 ERP

In Sage 300 ERP (formerly Sage Accpac ERP), Purchase Orders automates Issuing, Managing Purchase Orders and Receiving Inventory Items. When Accounts Payable is combined with Inventory Control and Order Entry, Purchase Orders provides a comprehensive, Integrated Purchasing System. After posting P/O Receipts, the system automatically updates Inventory and Invoices for received items. Invoices can then… Read More »

Creating Multiple Invoice Entry from a single Receipt in Sage 300 ERP

In this blog, we would be discussing about a unique feature of Sage 300 ERP (earlier known as Sage Accpac ERP), which allow its user to create more than one Invoice entry from a single receipt without adding any additional cost. Sometimes it may happen that, user receives multiple invoices for a single receipt entry.… Read More »

Creating Jobs related Purchase Orders in Sage 300 ERP

In Sage 300 ERP (Earlier known as Sage Accpac ERP) Users can find various advance features, which is useful for every type of business. Apart from creating purchase orders using item, Sage 300 ERP has a feature to create PO using Project Job Costing module, which is very much similar to how we create purchase… Read More »

Creating Single Receipt Entry from Multiple Purchase Order in Sage 300 ERP

In our previous blogs, we discussed about “Creating Single Sales Order from Multiple Sales Quotes” and “Creating Single Shipment entry from Multiple Sales Orders” in Sage (Accpac) 300 ERP. Now, we would be discussing about “Creating a Single Receipt Entry from Multiple Purchase Orders”. Sometimes, user can receive a Single Receipt against multiple Purchase Orders… Read More »