Defaulting Detail Tax class to 1 in Account Receivable in Sage 300 ERP
In this blog post, we would discuss yet another feature of Sage 300 ERP which defaults the Tax class to 1 in Account Receivable module. In order to set this feature as active, you can access the screen; go to Account Receivable -> A/R Setup -> Options. This option allows user to use 1 as… Read More »