Tag Archives: Rectify Incorrect Sales Invoice in Sage 300 ERP

Sales Invoice Reversals in Sage 300 ERP

Sage 300 ERP has an inbuilt functionality to reverse the Sales Invoice either due to incorrect data punched in the system or due to various other reasons such as defects in goods while transporting Inventory to the customers, quality not matching with customer specifications, etc. Sometimes, users mistakenly key in the incorrect data in the… Read More »