Tag Archives: Purchase Orders

Different methods to Default different Unit of Measure on Purchase Order Entry in Sage 300 ERP

Many organizations purchase the Items in a same Unit of Measure for earning good profits. Example: A huge vendor purchases Biscuits, in Boxes only because a single biscuit is of 5$ and the Box is of 30$. The boxes have the pack of 8 biscuits. Thus they want the same Unit of Measure should come… Read More »

Migrate Purchase Orders from Quick Books to Sage 300

GUMU™ for QuickBooks to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users business requirements. We at Greytrix help the end – user in implementing new Sage 300 ERP system through our various successful migration and integration solutions. In this… Read More »

How to create PO from I/C

Sage 300 ERP provides a choice of creating Purchase Order for an item on the basis of its quantities maintained in inventory stock. Depending on the Maximum and Minimum quantities of an item in reorder screen, system calculates the number of quantities needs to be reordered. Let’s discuss this in detail with the help of… Read More »

Closing Procedure Checklist for Sage 300 ERP

At the end of every year, user have to think about creating a new fiscal year and ending the current. Here, are some tips and tricks that will allow users to close all the current transactions. Closing all sequence for each module is important. But this requires specific system configuration and commercial procedure. Year End… Read More »

Combine Multiple Purchase Orders into One in Sage 300 (formerly Sage Accpac)

Often people ask for functionality where they can combine multiple PO’s into one so that they can maintain a single document for all open Items against a particular vendor and have single PO Receipt, plus sometimes enjoy reduced Freight obligations. Considering the need for this feature we have introduced a very simple and easy to… Read More »