{"id":14467,"date":"2016-10-19T10:38:01","date_gmt":"2016-10-19T10:38:01","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=14467"},"modified":"2024-02-22T08:50:11","modified_gmt":"2024-02-22T08:50:11","slug":"using-the-fob-point-in-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/10\/19\/using-the-fob-point-in-sage-300-erp\/","title":{"rendered":"Using the 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 setup of FOB in Sage 300.\u00a0<em><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/09\/06\/setting-fob-point-in-sage-300-erp\/\" target=\"_blank\" rel=\"noopener\">Setting FOB Point in Sage 300 ERP<\/a><\/em><\/p>\n<p style=\"text-align: justify;\">In addition to this, we will discuss about how we can use FOB in Sage 300.\u00a0Sage 300 has the functionality of applying the FOB Point to the Sales Order, Shipment and the Invoice from O\/E Transactions.<\/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;\">FOB Point used from O\/E Order Entry Screen:<\/p>\n<p style=\"text-align: justify;\">To access the O\/E Order Entry Screen, the user needs to follow the below path.<\/p>\n<p style=\"text-align: justify;\"><strong>Order Entry -&gt;\u00a0<\/strong><strong>O\/E Transactions -&gt;\u00a0<\/strong><strong>Order Entry<\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\">When the user selects the Customer No. from the finder or enters the Customer No. and press the \u201cTab\u201d Key, the FOB Point stored at the customer level is carried over to the FOB Point under the Customers tab in Order Entry Screen.<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Order-Entry-10.jpg\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter wp-image-14468\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Order-Entry-10.jpg\" alt=\"Order Entry 10\" width=\"705\" height=\"508\" \/><\/a><\/p>\n<ul>\n<li style=\"text-align: justify;\">The user changes the Template code or click on the Template code finder; the FOB point for the selected Template Code is set to the FOB Point under customer tab.<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Order-Entry-20.jpg\"><img decoding=\"async\" class=\"aligncenter wp-image-14469\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Order-Entry-20.jpg\" alt=\"Order Entry 20\" width=\"752\" height=\"398\" \/><\/a><\/p>\n<ul>\n<li style=\"text-align: justify;\">As shown in the above screenshot when the user selects the Template code as \u201cBAY\u201d the Default FOB Point is applied to the Order i.e. \u201c<strong>Portland, OR<\/strong>\u201d.<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Order-Entry-21.jpg\"><img decoding=\"async\" class=\"aligncenter wp-image-14470\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Order-Entry-21.jpg\" alt=\"Order Entry \" width=\"719\" height=\"518\" \/><\/a><\/p>\n<ul>\n<li style=\"text-align: justify;\">The user selects\/changes the Ship-To-Locations or click on the Ship-To-Locations finder; the FOB point for the selected Ship-To-Locations is set to the FOB Point under customer tab.<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Order-Entry-30.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-14471\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Order-Entry-30.jpg\" alt=\"Order Entry\" width=\"781\" height=\"409\" \/><\/a><\/p>\n<ul>\n<li style=\"text-align: justify;\">As shown in the above screenshot when the user selects the Ship-To-Location as \u201cWAREHS\u201d the FOB Point is applied to the Order i.e. \u201c<strong>Warehouse to Local Port<\/strong>\u201d.<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Order-Entry-31.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-14472\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Order-Entry-31.jpg\" alt=\"Order Entry \" width=\"731\" height=\"526\" \/><\/a><\/p>\n<p>FOB Point used from O\/E Shipment Entry Screen:<\/p>\n<p>To access the O\/E Shipment Entry Screen, the user needs to follow the below path.<\/p>\n<p style=\"text-align: justify;\"><strong>Order Entry -&gt;<\/strong><strong>\u00a0O\/E Transactions -&gt;<\/strong><strong>\u00a0Shipment Entry. <\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\">When the user selects the Customer No. from the finder or enters the Customer No. and press the \u201cTab\u201d Key, the FOB Point stored at the customer level is carried to the FOB Point under the Customers tab in Shipment Entry Screen.<\/li>\n<li style=\"text-align: justify;\">The user changes the Template code or click on the Template code finder; the FOB point for the selected Template Code is set to the FOB Point under customer tab.<\/li>\n<li style=\"text-align: justify;\">The user selects\/changes the Ship-To-Locations or click on the Ship-To-Locations finder; the FOB point for the selected Ship-To-Locations is set to the FOB Point under customer tab.<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Shipment-Entry1.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-14473\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Shipment-Entry1.jpg\" alt=\"Shipment Entry\" width=\"730\" height=\"552\" \/><\/a><\/p>\n<ul>\n<li style=\"text-align: justify;\">As the Ship-To-Locations is set at the end, the FOB Point is set for the selected Ship-To-Locations rather than Customer or Template Code.<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Shipment-Entry2.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-14474\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Shipment-Entry2.jpg\" alt=\"Shipment Entry\" width=\"754\" height=\"570\" \/><\/a><\/p>\n<p style=\"text-align: justify;\">FOB Point used from O\/E Invoice Entry Screen:<\/p>\n<p style=\"text-align: justify;\">To access the O\/E Invoice Entry Screen, the user needs to follow the below path.<\/p>\n<p style=\"text-align: justify;\"><strong>Order Entry -&gt;<\/strong><strong>\u00a0O\/E Transactions -&gt;<\/strong><strong>\u00a0Invoice Entry. <\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\">When the user selects the Customer No. from the finder or enters the Customer No. and press the \u201cTab\u201d Key, the FOB Point stored at the customer level is carried to the FOB Point under the Customers tab in Invoice Entry Screen.<\/li>\n<li style=\"text-align: justify;\">The user selects\/changes the Ship-To-Locations or click on the Ship-To-Locations finder; the FOB point for the selected Ship-To-Locations is set to the FOB Point under customer tab.<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Invoice-Entry1.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-14475\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Invoice-Entry1.jpg\" alt=\"Invoice Entry\" width=\"740\" height=\"555\" \/><\/a><\/p>\n<ul>\n<li style=\"text-align: justify;\">As the Ship-To-Locations is set at the end, the FOB Point is set for the selected Ship-To-Locations rather than Customer or Template Code.<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Invoice-Entry2.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-14476\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/10\/Invoice-Entry2.jpg\" alt=\"Invoice Entry 2\" width=\"734\" height=\"551\" \/><\/a><\/p>\n<p style=\"text-align: justify;\">The user can change the FOB Point to any location from the Default FOB Point that is carried down from various screens to the Order\/Shipment\/Invoice Screens.<\/p>\n<p style=\"text-align: justify;\">We can add FOB points and various places and use it while generating Order, Shipment and Invoice.<\/p>\n<p style=\"text-align: justify;\">So, it will be very useful to set FOB Point while placing Order\/Shipment\/Invoice.<\/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 setup of FOB in Sage 300.\u00a0Setting FOB Point in Sage 300 ERP In addition to this, we will discuss about how we can use FOB in Sage 300.\u00a0Sage 300 has the functionality of applying the FOB Point to the Sales Order, Shipment and\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/10\/19\/using-the-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":[170,1001,1376,1817,2357,2676],"class_list":["post-14467","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-and-customer","tag-fob-point","tag-invoice-entry","tag-order-entry","tag-sage-300-erp","tag-shipment-entry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - 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