1.0Sage 300 ERP – Tips, Tricks and Componentshttps://www.greytrix.com/blogs/sageaccpacerpsage300https://www.greytrix.com/blogs/sageaccpacerp/author/sageaccpac/3 Way Matching PO Receipt - Sage 300 ERP – Tips, Tricks and Componentsrich600338<blockquote class="wp-embedded-content" data-secret="zPx4lHHzaI"><a href="https://www.greytrix.com/blogs/sageaccpacerp/2013/12/30/3-way-matching-po-receipt/">3 Way Matching PO Receipt</a></blockquote><iframe sandbox="allow-scripts" security="restricted" src="https://www.greytrix.com/blogs/sageaccpacerp/2013/12/30/3-way-matching-po-receipt/embed/#?secret=zPx4lHHzaI" width="600" height="338" title="“3 Way Matching PO Receipt” — Sage 300 ERP – Tips, Tricks and Components" data-secret="zPx4lHHzaI" frameborder="0" marginwidth="0" marginheight="0" scrolling="no" class="wp-embedded-content"></iframe><script type="text/javascript">
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In real business Scenario, it may happen that we do not want to allow user to receive (PO receipt) more quantities or more cost than in PO (purchase order). So to have this feature in our Sage 300 ERP, Greytrix introduces new Add-on called “3 Way Matching PO Receipt”. In this Add-on, we have customized… Read More »http://www.greytrix.com/blogs/sageaccpacerp/wp-content/uploads/2013/12/Set-Up.png