{"id":11217,"date":"2015-05-25T13:26:41","date_gmt":"2015-05-25T13:26:41","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=11217"},"modified":"2015-05-25T13:26:41","modified_gmt":"2015-05-25T13:26:41","slug":"ar-document-inquiry-in-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/05\/25\/ar-document-inquiry-in-sage-300-erp\/","title":{"rendered":"A\/R Document Inquiry in Sage 300 ERP"},"content":{"rendered":"

Sage 300 ERP is a complete package of Accounting and Operational modules for high transaction industries. It is always important for an organization to maintain their customers\u2019 information along with Sales information of each customer.\u00a0 Sage 300 ERP Account Receivable module allows an organization to manage their customers and their day to day transactions. Sage 300 ERP provides A\/R Document Enquiry screen, to manage receivables with a remarkable agility and intelligence and reinvest cash through your business faster with optimized collections.
\nNew stuff<\/span><\/em><\/strong>: Database To Database Integration in SAGE 300 ERP<\/a>
\n\"111\"<\/a>
\n\"222\"<\/a>
\nAR Document Inquiry screen helps users to
\n1. Provide information or directly drill down to the transactions like Invoices, Debit note, Credit Note, \u00a0 \u00a0 \u00a0 \u00a0 Receipts, Adjustments, Refunds, Know the documents for every customers
\n2. Find specific AR documents such as an AR Invoice, based on the document number alone with \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 the\u00a0 AR Document Inquiry. It\u2019s not necessary to know the customer number on the document.It is a \u00a0 \u00a0 very useful feature when you\u2019re in a hurry. (Please refer the above screen shots)
\n3. If you are know the customer number and want to only get the documents for that particular \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 customer, you can apply a customer filter so that only documents for the said customers are \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 visible when you use the navigation buttons and the Document No. Finder.
\n4. In a multicurrency system, it also displays amounts in customer currency as well as in \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 functional currency.
\n5. Print a copy of the original invoice, debit note, credit note, receipt, or interest charge directly from \u00a0 \u00a0 \u00a0 \u00a0 the\u00a0 A\/R Document Inquiry screen.
\n6. Drill down to view the batch header for the batch that contains the current document.
\n7. Drill down to view documents in the original transaction entry screens.
\n8. View transactions that have been applied to the current document.
\n9. Manage your receipts and get more choices to manage your disbursements.
\n10.If the user uses Order Entry, drill down from order numbers and shipment numbers to view the \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 original order or shipment in Order Entry.
\nIn this way, AR Document Inquiry helps users to manage the Account Receivable transactions for all the customers.
\nAlso Read:<\/span><\/em><\/strong>
\n1.\u00a0\u00a0 \u00a0Stock Transactions Inquiry in Sage 300 ERP<\/a>
\n2.\u00a0\u00a0 \u00a0Open Orders Inquiry for Sage 300 ERP Order Entry Screen<\/a>
\n3.\u00a0\u00a0 \u00a0Pending Shipments Inquiry in Sage 300 ERP<\/a>
\n4.\u00a0\u00a0 \u00a0AR Customer Receipt Enquiry<\/a>
\n5.\u00a0\u00a0 \u00a0Sales History Inquiry in Sage 300 ERP<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Sage 300 ERP is a complete package of Accounting and Operational modules for high transaction industries. It is always important for an organization to maintain their customers\u2019 information along with Sales information of each customer.\u00a0 Sage 300 ERP Account Receivable module allows an organization to manage their customers and their day to day transactions. Sage\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[60,242,605,1367,2357],"class_list":["post-11217","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-account-receivable","tag-ar-document-inquiry","tag-credit-note","tag-invoice","tag-sage-300-erp"],"yoast_head":"\nA\/R Document Inquiry in Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/05\/25\/ar-document-inquiry-in-sage-300-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"A\/R Document Inquiry in Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"Sage 300 ERP is a complete package of Accounting and Operational modules for high transaction industries. 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