Tag Archives: Purchase

Detail Purchase Order Report in Sage 300

Enterprise Resource planning is a business software that integrates and runs all aspect of your business. ERP system have evolved today to include several new functional application integration like vendor portals, product wise view and functionality, single view of complete supply chain, etc. New Stuff: Validate Item Segment in Sage 300 ERP One of the major… Read More »

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 »

Tax Classes in Sage 300 ERP

Sage 300 ERP provides solution to maintain the sales and purchase of goods as per user requirements. In our previous blog Taxes in Sage 300 ERP we had discussed about tax configuration, going further, in this blog we will discuss about Tax classes in detail. Tax classes are used to define multiple tax classes for… Read More »

Sage 300 ERP for Ceramics Industry

The word Ceramic comes from Greek word ‘Keramikos’ which means ‘for pottery’ / ‘of pottery’. Unlike the origin of the word ceramics industry touches more than 1 aspect of our day to day lives, may it be utensils, sanitary ware, tiles, tooth implants, artwork, insulators or bad conductors for electricity ceramics are widely used.  … Read More »

Migration of Purchase Invoices from QuickBooks to Sage 300

We continue our series how data is migrated from QuickBooks to Sage (Accpac) 300 ERP using our Sage Certified GUMU solution. Our GUMU QuickBooks migration utility converts all Master and Open transactions along with Sales, Purchase and GL historical data from QuickBooks to Sage (Accpac) 300 ERP. Migration of Item Transactions from QuickBooks to Sage 300… Read More »