Tag Archives: Purchasing Workflow

Printing Purchase Indent Report in PW Module of Sage 300 ERP

In Sage 300 ERP, We have reports under PW Module, which are standard reports that provide basic information related to the transactions. Basically, existing reports carry the minimum required information and do not allow the users to have detailed knowledge. We have therefore introduced a new report to print transactions that are carried out in… Read More »

Requisition Approvals in Sage 300 ERP

IntroductionPurchasing process is said to be the first point of expenditure tracking and reduction in any structured organization. A Purchase Order raised on the letterhead of the company provides the assurance to the Vendor to Invoice for the amount mentioned in PO based on the payment terms agreed. Hence your organizations way of making purchase… Read More »