{"id":15103,"date":"2017-02-10T06:06:10","date_gmt":"2017-02-10T06:06:10","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=15103"},"modified":"2024-02-23T10:51:14","modified_gmt":"2024-02-23T10:51:14","slug":"detail-purchase-order-report-in-sage-300","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2017\/02\/10\/detail-purchase-order-report-in-sage-300\/","title":{"rendered":"Detail Purchase Order Report in Sage 300"},"content":{"rendered":"

Enterprise Resource planning is a business software that integrates and runs all aspect of your business. ERP system have evolved today to include several new functional application integration like vendor portals, product wise view and functionality, single view of complete supply chain, etc.<\/p>\n

New Stuff:\u00a0<\/em><\/strong>Validate Item Segment in Sage 300 ERP<\/a><\/p>\n

One of the major components in any ERP software is the reporting system. Sometimes in a standard ERP system, the reports generated will not be give you the exact data which you required. This is where customization come into play.<\/p>\n

Detail Purchase Order Report is one such customized report developed to keep track of all the purchase orders, their respective PO Receipts & PO Invoices.<\/p>\n

This report allows easy sorting data of all the Purchase Order Transactions as per Vendor, Item & PO Number wise. (Refer below screen shot for more clarification<\/em>)<\/p>\n

\"PO<\/a>Let\u2019s suppose if a user is creating a Purchase Order Entry (PO) and creating (Partial or Full) Receipt \u00a0&\u00a0 Invoice (Partial or Fully) of the same PO then in this report you can get the respective PO Numbers, with their respective PO receipts & Invoices.<\/p>\n

Also this report fulfills the client\u2019s requirement as per delivered Items:
\nFor E.g.: If a User is creating PO with 2 different items e.g.: A & B
\nIf a user makes one partial receipt of A & one of B to complete the PO Quantity, so the report data will come as per Item Number used in PO transaction. As Item Number, their respective PO Number & PO Receipt (if multiple then comma separated). Same applies for the Invoice Entry also.<\/p>\n

This will keep the User more focused on the Transactions what he made. The user can get all the created PO entries with their PO Numbers, their respective items, their receipt numbers & Invoice Numbers also this will keep track of the quantity purchased, quantity received & quantity invoiced\u00a0PO Detail will also help users to maintain proper Inventory Levels for the product used for further transactions in ERP Module & will be more robust for users to create PO entries.<\/p>\n

\"PO<\/a><\/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":"

Enterprise Resource planning is a business software that integrates and runs all aspect of your business. ERP system have evolved today to include several new functional application integration like vendor portals, product wise view and functionality, single view of complete supply chain, etc. New Stuff:\u00a0Validate Item Segment in Sage 300 ERP One of the major\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":[1944,1945,1965,2069,2081,2225],"class_list":["post-15103","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-po-details","tag-po-details-report","tag-po-report","tag-purchase","tag-purchase-order","tag-report"],"yoast_head":"\nDetail Purchase Order Report in Sage 300<\/title>\n<meta name=\"description\" content=\"A business program called enterprise resource planning manages and unifies every part of your company.\" \/>\n<meta name=\"robots\" content=\"index, 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