1.0Sage 300 ERP – Tips, Tricks and Componentshttps://www.greytrix.com/blogs/sageaccpacerpsage300https://www.greytrix.com/blogs/sageaccpacerp/author/sageaccpac/AR Customers-OE Order Inquiry - Sage 300 ERP – Tips, Tricks and Componentsrich600338<blockquote class="wp-embedded-content" data-secret="nHKuPVFX7A"><a href="https://www.greytrix.com/blogs/sageaccpacerp/2014/09/22/ar-customers-oe-order-inquiry/">AR Customers-OE Order Inquiry</a></blockquote><iframe sandbox="allow-scripts" security="restricted" src="https://www.greytrix.com/blogs/sageaccpacerp/2014/09/22/ar-customers-oe-order-inquiry/embed/#?secret=nHKuPVFX7A" width="600" height="338" title="“AR Customers-OE Order Inquiry” — Sage 300 ERP – Tips, Tricks and Components" data-secret="nHKuPVFX7A" frameborder="0" marginwidth="0" marginheight="0" scrolling="no" class="wp-embedded-content"></iframe><script type="text/javascript">
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The A/R Customer Inquiry screen provides detail information about customer that exists in Sage 300 ERP. This helps user to get the customer information in one click. In our previous blog we have discussed about Knowing Customer Credit status which provides customers credit status information. In this blog we will discuss about ‘OE Orders’ tab… Read More »http://www.greytrix.com/blogs/sageaccpacerp/wp-content/uploads/2014/09/ar-customer-inquiry.png