{"id":14349,"date":"2016-09-06T11:55:06","date_gmt":"2016-09-06T11:55:06","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=14349"},"modified":"2024-02-22T05:48:45","modified_gmt":"2024-02-22T05:48:45","slug":"setting-fob-point-in-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/09\/06\/setting-fob-point-in-sage-300-erp\/","title":{"rendered":"Setting FOB Point in Sage 300 ERP"},"content":{"rendered":"<p style=\"text-align: justify;\">In our previous blog post on FOB point, we had discussed about what is the FOB point-\u00a0<em><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/09\/06\/fob-free-on-board-point\/\" target=\"_blank\" rel=\"noopener\">FOB (Free On Board) Point<\/a><\/em><\/p>\n<p style=\"text-align: justify;\">In addition to this, we will discuss about how we can setup FOB in Sage 300.<\/p>\n<p style=\"text-align: justify;\"><em><strong>New Stuff:<\/strong><\/em> <a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/07\/01\/migrate-open-sales-orders-from-sage-100-erp-to-sage-300-erp\/\" target=\"_blank\" rel=\"noopener\">Migrate Open Sales Orders from Sage 100 ERP to Sage 300 ERP<\/a><\/p>\n<p style=\"text-align: justify;\">The user can set the FOB Point at 3 different places which can be used while creating Sales Order, Shipment and Invoice:<\/p>\n<ul>\n<li style=\"text-align: justify;\">The FOB Point is set at the O\/E Template Screen. To set the FOB Point, user needs to follow the below path.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><strong>Order Entry -&gt;<\/strong><strong>\u00a0O\/E Setup -&gt;<\/strong><strong>\u00a0Templates<\/strong><\/p>\n<p style=\"text-align: justify;\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter wp-image-14350\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/09\/Setup-OE-Template.jpg\" alt=\"Setup OE Template\" width=\"814\" height=\"524\" \/><\/p>\n<p style=\"text-align: justify;\">The user can set the FOB Point for all the Template Code under the Order Tab as shown in above screenshot. User can change the FOB point at any time and save it.<\/p>\n<ul>\n<li style=\"text-align: justify;\">The FOB Point is set at the A\/R Customers Screen. To set the FOB Point, user needs to follow the below path.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><strong>Accounts Receivables -&gt;<\/strong><strong>\u00a0A\/R Customers -&gt;<\/strong><strong>\u00a0Customers<\/strong><\/p>\n<p style=\"text-align: justify;\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/09\/Setup-Customer_Resized.jpg\"><img decoding=\"async\" class=\"aligncenter wp-image-14365\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/09\/Setup-Customer_Resized.jpg\" alt=\"Setup Customer_Resized\" width=\"834\" height=\"383\" \/><\/a><\/p>\n<p style=\"text-align: justify;\">The user can set the FOB Point for all the Customers under the Invoicing Tab as shown in above screenshot. User can change the FOB point at any time and save it.<\/p>\n<ul>\n<li style=\"text-align: justify;\">The FOB Point is also can be set at the <strong>A\/R Ship-To-Locations<\/strong>. To set the FOB Point, user needs to follow the below path.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><strong>Accounts Receivables -&gt;<\/strong><strong>\u00a0A\/R Customers -&gt;<\/strong><strong>\u00a0Ship-To-Locations.<\/strong><\/p>\n<p style=\"text-align: justify;\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/09\/Setup-ShipToLocation_Resized.jpg\"><img decoding=\"async\" class=\"aligncenter wp-image-14367\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/09\/Setup-ShipToLocation_Resized.jpg\" alt=\"Setup ShipToLocation_Resized\" width=\"826\" height=\"369\" \/><\/a><\/p>\n<p style=\"text-align: justify;\">The customer can have multiple Ship-To-Locations. The user can set the FOB Point for all the Ship-To-Locations for selected customer. The user needs to select the Ship-To-Locations from the grid and click on \u201cOpen\u201d button. In the newly opened screen, under Invoicing Tab the user can set the FOB Point as shown in above screenshot. User can change the FOB point at any time and save it.<\/p>\n<p style=\"text-align: justify;\">We can add FOB points at above screens and use it while generating Order, Shipment and Invoice.<\/p>\n<p style=\"text-align: justify;\">So, it will be very useful for the industries to set the FOB at the Master Levels.<\/p>\n<p><span style=\"font-size: Medium;\"><strong>About Us<\/strong><\/span><br \/>\n<a href=\"https:\/\/www.greytrix.com\/\" target=\"_blank\" rel=\"noopener\">Greytrix<\/a>\u00a0a globally recognized Premier Sage Gold Development Partner is a one stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.<\/p>\n<p><a href=\"https:\/\/www.greytrix.com\/\" target=\"_blank\" rel=\"noopener\">Greytrix<\/a>\u00a0offers unique GUMU&#x2122; integrated solutions of\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-crm\/gumu-sage-300-erp-integration\" target=\"_blank\" rel=\"noopener\">Sage 300 with Sage CRM,<\/a>\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp\/gumu-300-salesforce-integration\" target=\"_blank\" rel=\"noopener\">Salesforce.com\u00a0<\/a>and\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp\/ecommerce-magento-integration\" target=\"_blank\" rel=\"noopener\">Magento eCommerce<\/a>\u00a0along with Sage 300 Migration from\u00a0<a href=\"https:\/\/www.greytrix.com\/resources\/sage-erp-crm-migration.pdf\" target=\"_blank\" rel=\"noopener\">Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works<\/a>. We also offer best-in-class\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/erp-development\/sage-300-erp-development\" target=\"_blank\" rel=\"noopener\">Sage 300 customization and development services<\/a>\u00a0and integration service for applications such as\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/erp-development\/sage-300-integration-services\" target=\"_blank\" rel=\"noopener\">POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>\u00a0and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services \u00a0to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/greymatrix-apparel-solution\" target=\"_blank\" rel=\"noopener\">GreyMatrix<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/greytrix-document-attachement\" target=\"_blank\" rel=\"noopener\">Document Attachment<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/greytrix-document-numbering\" target=\"_blank\" rel=\"noopener\">Document Numbering<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/auto-bank-reconciliation\" target=\"_blank\" rel=\"noopener\">Auto-Bank Reconciliation<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/purchase-approval-system\" target=\"_blank\" rel=\"noopener\">Purchase Approval System<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/three-way-po-matching\" target=\"_blank\" rel=\"noopener\">Three way PO matching<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/bill-of-lading\" target=\"_blank\" rel=\"noopener\">Bill of Lading<\/a>\u00a0and\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/vat-middle-east\" target=\"_blank\" rel=\"noopener\">VAT for Middle East<\/a>.<\/p>\n<p>For more details on Sage 300 and 300c Services, please contact us at\u00a0<a href=\"mailto:accpac@greytrix.com\" target=\"_blank\" rel=\"noopener\">accpac@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>In our previous blog post on FOB point, we had discussed about what is the FOB point-\u00a0FOB (Free On Board) Point In addition to this, we will discuss about how we can setup FOB in Sage 300. New Stuff: Migrate Open Sales Orders from Sage 100 ERP to Sage 300 ERP The user can set\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/09\/06\/setting-fob-point-in-sage-300-erp\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"class_list":["post-14349","post","type-post","status-publish","format-standard","hentry","category-sage-accpac"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Setting the FOB Point in Sage 300 ERP.<\/title>\n<meta name=\"description\" content=\"The user can set the FOB Point at 3 different places which can be used while creating Sales Order, Shipment and Invoice:\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, 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