Tag Archives: Shipment Entry

“Sales Order No “selection should be compulsory to Post the entry on Shipment Entry Screen in Sage 300

Various new features and changes have been introduced in Sage 300 in 2016. In this blog, we will discuss how Sales Order number should be compulsory on shipment entry when the user wants to post shipment i.e. message appears on posting shipment entry when sales order number is blank In order to activate this feature… Read More »

Default Create OE Invoice in Sage 300 ERP

In this blog we will discuss about the Sage 300 feature which allows users to automate the process to create Invoices in Order entry module with the help of simple configuration changes. With the help of simple configuration in OE Setup user can skip the step of clicking on the Create Invoice check box in… Read More »

Greytrix Bill of lading for Sage 300 ERP with new enhancements

Greytrix Bill Of Lading is a comprehensive product, which allows its users with options to create, view, e-mail and print a formatted bill of lading. BOL picks up orders or shipment created in Sage 300 ERP version 2014 and generates Bill of Lading for that particular order. New Stuff: Sales History Inquiry in Sage 300… Read More »

Greytrix Drop Shipment for Sage 300 ERP

With the release of Sage 300 ERP version 2012; drop ship is provided as an inbuilt feature to create Purchase order from Sales order entries with a functionality to drop ship the items. You can find more information about the same in our blog mentioned below. Creating Purchase Orders from Order Entry screen in Sage… Read More »

Cannot Issue an OE Credit Note to return a serialized item to a different location

———————————————————————————————————————————– Fashion Your Customers in Style…. – Greytrix Apparel for Sage 300 ERP – A Grid inventory system that offers the Apparel Retailers [Garment and Shoe Retailers] with a user friendly interface to maintain, transact and analyze their large inventory distributed by style, color and size ———————————————————————————————————————————– This particular issue was earlier reported in version 5.6. 210-31332 –… Read More »

Quick Shipment feature for Sage 300 ERP

Sometimes, users come across a scenario where they need to Ship multiple orders or Print selective range of picking slip at once to facilitate bulk shipment process for orders from multiple customers. Hence, for catering to this sort of requirement, we have designed Quick Shipment for Sage 300 ERP, using which user would be able… Read More »

Create Single Invoice Entry from Multiple Shipment Entry in Sage 300 ERP

Sage 300 ERP (formerly known as Sage Accpac ERP) allows its users to create Single Invoice Entry from multiple Shipments. Suppose Customers have placed multiple shipments and company would like to generate an Invoice (Bill) for all the pending Shipment in single Invoice then this feature would come handy and will become very useful in… Read More »