{"id":13439,"date":"2016-02-25T11:02:52","date_gmt":"2016-02-25T11:02:52","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=13439"},"modified":"2022-07-08T04:27:13","modified_gmt":"2022-07-08T04:27:13","slug":"migrate-po-invoice-detail-from-sage-businessworks-to-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/02\/25\/migrate-po-invoice-detail-from-sage-businessworks-to-sage-300-erp\/","title":{"rendered":"Migrate PO Invoice (Detail) from Sage BusinessWorks to Sage 300 ERP"},"content":{"rendered":"

GUMU™ for Sage BusinessWorks ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix\u00a0is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users\u00a0business requirements.
\nWe at Greytrix help the end \u2013user in implementing new Sage 300 ERP system through our various\u00a0successful migration and integration solutions.
\nNew Stuff:<\/span> <\/em><\/strong>Migrate AP Invoice (summary) from Sage BusinessWorks to Sage 300 ERP.<\/a><\/em><\/span>
\nIn our previous blog we discussed about migration of AP Invoice (summary)<\/a>. In this blog, we will\u00a0discuss about how Sage BusinessWorks PO Invoice (Detail) is migrated to Sage 300 ERP (Formerly\u00a0known as Accpac<\/em>) using GUMU™.
\nNote: During migration process, we consider all Invoices which are created using reference of\u00a0purchase order as a detail type PO Invoice in Sage BusinessWorks.<\/em><\/strong>
\nNavigate through the below link to check the invoice records in Sage BusinessWorks.
\nModules-> Accounts Payable -> Vendor Inquiry -> Enter Vendor ID<\/strong> and click on Transactions to\u00a0check all transaction\u2019s records related to entered vendor id.
\n\"BW1\"<\/a>
\nAbove screen will pop after you navigate to check the transaction. As you can view, here we have\u00a0referred the transaction of Vendor \u2018Metal Fab & Welding<\/strong>\u2019 and Invoice Number \u2018234098WEREW002\u2019<\/strong>.
\nTo check the details of this invoice open this invoice in BusinessWorks.
\n\"BW2\"<\/a>
\nThis screenshot will display reference of PO Number. To check the details of this invoice you need to\u00a0check the Closed Order. Here we are referring PO Number 2112.<\/strong>
\nBelow screenshot shows, details information of Purchase Order related to above invoice.
\n\"BW3\"<\/a>
\nNote: While converting closed purchase order, first we create receipt of it and then create Invoice\u00a0<\/em><\/strong>from the receipt\u2019s record.<\/em><\/strong> Below are the screenshots of the converted Sage 300 data.
\n\"Sage300_1_1\"<\/a>
\n\"Sage300_1\"<\/a>
\n\"Sage300_2\"<\/a>
\n\"Sage300_3\"<\/a>
\nAbove screenshots shows, the converted PO Receipt and Invoice (Detail) in the Sage 300 as same\u00a0details present in Sage BusinessWorks.
\nNote: The master\u2019s codes (i.e. Ship-To-Location, Terms Code, Item Number, Vendor Number,\u00a0Account Number) displayed in above screenshots are mapped during migration.<\/em><\/strong>
\nAfter data migration from Sage BusinessWorks the field values of Sage BusinessWorks PO Invoice\u00a0(Detail) get converted with the following mapping:<\/p>\n

In this way, Sage BusinessWorks PO Invoices (Detail) are migrated into target Sage 300 ERP company\u00a0database. For more information on ERP data migration, drop us a mail at\u00a0erpmig@greytrix.com<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

GUMU™ for Sage BusinessWorks ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix\u00a0is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users\u00a0business requirements. We at Greytrix help the end \u2013user in implementing new Sage 300 ERP system through our various\u00a0successful migration and integration solutions. New Stuff: Migrate\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":[1166,1600,2357,2465],"class_list":["post-13439","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-gumu","tag-migrate-ap-invoice-detail","tag-sage-300-erp","tag-sage-business-works"],"yoast_head":"\nMigrate PO Invoice (Detail) from Sage BusinessWorks to 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\/2016\/02\/25\/migrate-po-invoice-detail-from-sage-businessworks-to-sage-300-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Migrate PO Invoice (Detail) from Sage BusinessWorks to Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"GUMU™ for Sage BusinessWorks ERP to Sage 300 ERP is a Sage certified Migration solution. 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