1.0Sage 300 ERP – Tips, Tricks and Componentshttps://www.greytrix.com/blogs/sageaccpacerpsage300https://www.greytrix.com/blogs/sageaccpacerp/author/sageaccpac/Advance Payment to a Vendor - Sage 300 ERP – Tips, Tricks and Componentsrich600338<blockquote class="wp-embedded-content" data-secret="mYcvI8DU2S"><a href="https://www.greytrix.com/blogs/sageaccpacerp/2013/10/30/advance-payment-to-a-vendor/">Advance Payment to a Vendor</a></blockquote><iframe sandbox="allow-scripts" security="restricted" src="https://www.greytrix.com/blogs/sageaccpacerp/2013/10/30/advance-payment-to-a-vendor/embed/#?secret=mYcvI8DU2S" width="600" height="338" title="“Advance Payment to a Vendor” — Sage 300 ERP – Tips, Tricks and Components" data-secret="mYcvI8DU2S" frameborder="0" marginwidth="0" marginheight="0" scrolling="no" class="wp-embedded-content"></iframe><script type="text/javascript">
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The intent of this blog is to help you in making advance payment in Sage 300 ERP with all possible scenarios. Here, in Sage 300 ERP, we call this advance payment as Prepayment and this prepayment can be done in both Account Payable and Account Receivable Modules. But at this moment we will be considering… Read More »http://www.greytrix.com/blogs/sageaccpacerp/wp-content/uploads/2013/10/114.png