Sage 300 provides ‘Inventory Control’ module to maintain organization’s stock related data. Inventory valuation allows a company to assign a financial value to the items that make up their inventory. Sage 300 ERP has a very strong inventory control module, with the different costing methods supported. Inventories are usually the largest current asset of any business and… Read More: LIFO/FIFO Inquiry »
Overview of Po Receipt Screen:- Use the Receipt Entry screen to: Enter receipts of goods into Purchase Orders—for inventory or non-inventory items. Edit existing receipts. Enter or change the vendor address information. Enter additional costs for receipts (from primary or secondary vendors). Invoice receipts and additional costs. The user can put the number of the… Read More: Retrieve the Data click on Load Button when Entry get… »
Use the I/C Receipts screen to: Enter and post new receipts of Enter returns and adjustments to incomplete receipts you posted previously. Change the status of incomplete receipts to Complete. Import receipt transactions from other Sage 300 ERP databases or from non-Sage 300 ERP programs. If you use Serialized Inventory and Lot Tracking, assign serial… Read More: Barcode integration with IC Receipt Screen in Sage300 »
Use the I/C Items screen to: Add new items, and change or delete existing item records. Select the item structure and enter segment information for a new item number. Use the I/C Item Pricing screen to: Assign items to price lists. Specify and edit item pricing information for each price list. If you have Sage… Read More: How system fetch Most Recent Cost of particular Item in… »
Use I/C Transfers screen to: Enter and post stock transfers between physical inventory locations if you store items at more than one location. Import transfer transactions from other Sage 300 databases or from non-Sage 300 programs. Export transfer transactions. Assigning Serial/Lot Numbers to Transfers, if you use Serialized Inventory and Lot Tracking. If you are… Read More: IC Transit Receipt Import »
Use the Receipt Entry screen to: Enter receipts of goods into Purchase Orders—for inventory or non-inventory items. Edit existing receipts. Enter or change the vendor address information. Enter additional costs for receipts (from primary or secondary vendors). Invoice receipts and additional costs. New Stuff: Customized UI for Export Sales Details in CSV Format In this blog,… Read More: Barcode integration with GRN Screen in Sage300 »
We have recently customized the Purchase Order Receipt Screen for one of our customers where we have suppressed standard lot pop up screen and generated the lots automatically based on the PO Receipt Number. New Stuff: Improvements on Printing Checks screen with Sage 300 v2018 PU2 Below is the demonstration of the customization:- Just to summarize the… Read More: Lot number automation on Purchase Order Receipt Screen »
Sage 300 is widely used to manage small and medium businesses where Sage 300 gives you the flexibility and efficiency of your data. In this blog, we will understand the working of “AR Misc. Receipt Import”. Usually, an average worker has a very poor system of task prioritization in place. Macro plays a vital role… Read More: Generic Macro of AR Misc. Receipt Import »
In many organizations it has been observed that the customer raises a single payment against multiple invoices that has been already raised by the company to their customers. Suppose a company has a recurring and loyal customer who unrolls for services provided by the company regularly. Hence, the company and customer have mutually agreed that… Read More: Auto Application of Documents »
Pending Receipt Report is a generic report which has been developed to address a certain need of the User. This report is used to print receipts which have never been invoiced or have been partially invoiced or both. Basically, this is a summary report which prints all details of a receipt like receipt No. or… Read More: Printing Non-invoiced and Partially invoiced Reports »
