Sales Order Report Archives - Sage 300 ERP – Tips, Tricks and Components

Detail Sales Order Report in Sage 300 ERP

In Sage 300 ERP, Order Entry Screen has many details which help us know about the transaction done. Sometimes information such as the pending amount, Invoice amount, Invoice number, etc. is required to verify the details. Hence to help support this requirement we have developed a report to display the required details from the order… Read More »

Quotation and Sales Order Report from Single UI

The Sales order, sometimes abbreviated as SO, is an order issued by a business to a customer. A sales order may be for products and/or services. Common order type Quote, Active, Hold or Standing etc. New Stuff: Detail Purchase Order Report in Sage 300 Sometimes it is difficult to track how many Quotation & Sales order are generated… Read More »