‘Quote’ is a document sent to a potential customer offering to sell goods or services at a certain price, under specified conditions. It is used to let potential customers know the cost of goods or services before they make their purchase decisions. When a seller sends a quotation, he commits himself to a certain price.… Read More »
In our last blog on serialized inventory we had discussed about “Allow duplicate serial number”. There are scenarios wherein the user would need to allocate the Serial numbers and Lot numbers at the time of creating Sales Orders. In order to allow the Serial and Lot number allocation at sales order entry level, Sage 300… Read More »
The merit of a salesperson is usually measured when the Salesperson achieves his or her sales target during a given period. Also Sales incentive is based on the Sales that the salesperson achieves in the fiscal year. So it is important that the sale person is fully informed of their sales and that an automated… Read More »
We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. This blog is in continuation to our GUMU™ ERP Migration services. In our previous blog we discussed about Migrate Purchase Orders from Sage 50 (US) to Sage 300 ERP.… Read More »
Templates are used in day to day life to reuse default patterns or settings so to cut down the processing time which in turns save the cost. In this blog we have take an example of Order Entry Screen where you have default values while creating the sales order. GreytriX3 : Planning to Integrate your solution… Read More »
We have designed a component for Order Entry screen which provides the ability to quickly view open orders for the selected customer from the Order Entry screen itself. The New Stuff : Sage 300 ERP Intelligence Components On selection of customer; our customized order entry screen loads the Open Order Inquiry screen which lists all… Read More »
Often large customers prefer to use their own stock numbers when ordering from you. In Sage 300 ERP, you can associate customer item numbers with inventory items. In this blog we shall provide guidelines in setting up the customer item numbers and using the customer item number to enter orders instead of your own part… Read More »
In our previous blog, we discussed about AP Vendor Ledger Report for Sage 300 ERP which is a part Greytrix Extended report Pack for Sage 300 ERP. Related Post: Greytrix Extended Report Pack for Sage 300 ERP In this blog we will take a detail view on OE Sales Register Report. The name Sales Register itself indicates… Read More »
In Sage 300 ERP (Earlier known as Sage Accpac ERP) Users can find various advance features, which is useful for every type of business. Apart from creating Sales orders using item, Sage 300 ERP has a feature to create Sales Order using Project Job Costing module, which is very much similar to how we create… Read More »
In our previous blog, we discussed about “Creating Single Sales Order from Multiple Sales Quotes in Sage 300 ERP”. Now we will see how to “Create Single Sales Shipment Entry for Multiple Sales Orders”. Suppose Customer have placed multiple sales orders and company would like to ship items of all these sales orders in single… Read More »