Tag Archives: Validation on PO Order Screen

PW Purchase order Quantity should not be greater than Current estimated quantity

Project handling from start to end involves many complex and inter-related tasks, all of which need to be monitored, analysed and reported in detail. The Project Job Costing or PJC module in Sage 300 ERP helps us to get all, in and out of the projects. In this blog, we will focus how to validate the… Read More »