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<oembed><version>1.0</version><provider_name>Sage 300 ERP &#x2013; Tips, Tricks and Components</provider_name><provider_url>https://www.greytrix.com/blogs/sageaccpacerp</provider_url><author_name>sage300</author_name><author_url>https://www.greytrix.com/blogs/sageaccpacerp/author/sageaccpac/</author_url><title>Hide Cost at GRN Level - Sage 300 ERP &#x2013; Tips, Tricks and Components</title><type>rich</type><width>600</width><height>338</height><html>&lt;blockquote class="wp-embedded-content" data-secret="snRidp42pU"&gt;&lt;a href="https://www.greytrix.com/blogs/sageaccpacerp/2014/07/28/hide-cost-at-grn-level/"&gt;Hide Cost at GRN Level&lt;/a&gt;&lt;/blockquote&gt;&lt;iframe sandbox="allow-scripts" security="restricted" src="https://www.greytrix.com/blogs/sageaccpacerp/2014/07/28/hide-cost-at-grn-level/embed/#?secret=snRidp42pU" width="600" height="338" title="&#x201C;Hide Cost at GRN Level&#x201D; &#x2014; Sage 300 ERP &#x2013; Tips, Tricks and Components" data-secret="snRidp42pU" frameborder="0" marginwidth="0" marginheight="0" scrolling="no" class="wp-embedded-content"&gt;&lt;/iframe&gt;&lt;script type="text/javascript"&gt;
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</html><description>In most organizations there is a requirement where the users should able to manipulate the cost when they are doing a PO receipt entry (GRN Entry). This is because the PO receipt entry is an operational entry and the users again are operational users and they have nothing to do with the cost. Ideally as&#x2026; Read More &raquo;</description><thumbnail_url>http://www.greytrix.com/blogs/sageaccpacerp/wp-content/uploads/2014/07/image12-300x232.png</thumbnail_url></oembed>
