Prevent duplicate invoices in accounts payable
In this blog, we will discuss an option in Sage 300 ERP i.e. “Vendor and Amount and Vendor and Date”. In A/P Vendor –> Invoice Tab, drill down option is exist with three options (None, Warning, Error) for ‘Vendor and Amount’ and “Vendor and Date”. Kindly refer below screenshot for the same. New Stuff: E-mail Messages sending with… Read More »