{"id":14892,"date":"2016-12-27T09:08:43","date_gmt":"2016-12-27T09:08:43","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=14892"},"modified":"2024-02-23T09:07:40","modified_gmt":"2024-02-23T09:07:40","slug":"change-customer-number-on-sales-order-after-posting","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/12\/27\/change-customer-number-on-sales-order-after-posting\/","title":{"rendered":"Change Customer Number on Sales order after posting"},"content":{"rendered":"

The\u00a0Sales Order\u00a0is a confirmation document sent to the customers before delivering the goods or services.\u00a0Sales Order\u00a0can be created once the quote is accepted by your prospective customer.<\/p>\n

New Stuff:<\/em><\/strong>\u00a0Migrate Customer Optional Fields from QuickBooks to Sage 300 ERP<\/a><\/p>\n

Sales order is generated against a customer and in Sage 300 user cannot change customer number once sales order gets posted. But now it is possible to change customer number of sales order even after posting the order.<\/p>\n

We have developed a custom application through which user can change\/replace old customer number with new customer number for any particular sales order, since many of the customer\u2019s orders will start under one customer but then it switch to another customer.\u00a0 For example, a customer comes in to choose tiles and place the order, but then their building contractor comes in and completes the order and pays for it. To reduce this rigidness we have provided application to change customer number on order entry.<\/p>\n

Let\u2019s have walk-through of the functionality of our application:-<\/p>\n

Go to Sales order form -> Create one quote or Order.<\/p>\n

\"Order<\/a><\/p>\n

You can see in above screen shot the customer no is 1200. User can change this customer number using our application.<\/p>\n

\"\"<\/a><\/p>\n

Now here selected sales order value is \u2018ORD000000000067\u2019 and New Customer value is \u20181105\u2019 after processing this customer of order \u2018ORD000000000067\u2019 will get change from \u20181200\u2019 to \u20181105\u2019.<\/p>\n

\"\"<\/a><\/p>\n

User can use this application for all Active orders and quotes to change\/replace old customer number with new customer number.<\/p>\n

About Us<\/strong><\/span>
\nGreytrix<\/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

Greytrix<\/a>\u00a0offers unique GUMU™ integrated solutions of\u00a0Sage 300 with Sage CRM,<\/a>\u00a0Salesforce.com\u00a0<\/a>and\u00a0Magento eCommerce<\/a>\u00a0along with Sage 300 Migration from\u00a0Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services<\/a>\u00a0and integration service for applications such as\u00a0POS | 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\u00a0GreyMatrix<\/a>,\u00a0Document Attachment<\/a>,\u00a0Document Numbering<\/a>,\u00a0Auto-Bank Reconciliation<\/a>,\u00a0Purchase Approval System<\/a>,\u00a0Three way PO matching<\/a>,\u00a0Bill of Lading<\/a>\u00a0and\u00a0VAT for Middle East<\/a>.<\/p>\n

For more details on Sage 300 and 300c Services, please contact us at\u00a0accpac@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

The\u00a0Sales Order\u00a0is a confirmation document sent to the customers before delivering the goods or services.\u00a0Sales Order\u00a0can be created once the quote is accepted by your prospective customer. New Stuff:\u00a0Migrate Customer Optional Fields from QuickBooks to Sage 300 ERP Sales order is generated against a customer and in Sage 300 user cannot change customer number once\u2026 Read More »<\/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":[79,1388,1733,1862,2324],"class_list":["post-14892","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-accpac","tag-invoiced-receipt","tag-non-invoice-receipt-report","tag-partial-invoice-receipt-report","tag-sage-300"],"yoast_head":"\nChange the customer number on the sales order after posting.<\/title>\n<meta name=\"description\" content=\"The Sales Order is a confirmation document provided to customers before providing goods or services.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, 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