{"id":25310,"date":"2019-02-26T09:23:06","date_gmt":"2019-02-26T09:23:06","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=25310"},"modified":"2019-02-28T10:53:52","modified_gmt":"2019-02-28T10:53:52","slug":"bulk-po-receipts-feature-for-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2019\/02\/26\/bulk-po-receipts-feature-for-sage-300-erp\/","title":{"rendered":"Bulk PO Receipts feature for Sage 300 ERP"},"content":{"rendered":"

In our last blogs\u00a0\u2013\u00a0Quick Shipment feature for Sage 300 ERP<\/a>, and Bulk Invoicing Feature for Sage 300 ERP<\/a> we had discussed our bulk shipment and bulk invoice component for Sales Orders from multiple customers at the same time.<\/p>\n

New Stuff:\u00a0<\/strong><\/em>Receiving email copies to multiple email address in Sage 300 2018 (PU1) Desktop Screen<\/a><\/p>\n

Taking it a step further, we have developed a separate standalone component for providing the feature of Bulk PO Receipts generation for multiple purchase orders from multiple vendors at the same time. With this component, the Account person in the organization can list out all open purchase orders for which receipts need to be generated in Sage 300.\u00a0\"\"<\/a><\/p>\n

Using this Bulk PO Receipts program, users can view all the open purchase orders. Users can select all or particular purchase orders for creating a PO Receipt.\u00a0\"\"<\/a><\/p>\n

In order to create PO receipts, user needs to select the range of Purchase Order, Vendor and click \u201c>>\u201d<\/strong> (Go button). After loading the open purchase orders in the grid user needs to individually select the PO or else click on Select All button (which will select the complete list of purchase orders available in the grid) and then clicking on Process button, which will generate PO Receipts of all the selected Purchase Orders.<\/p>\n

If any errors occur during the process, our routine writes the error in a log file which can be referred to resolve the error.<\/p>\n

Note:\u00a0<\/em><\/strong>Greytrix Bulk PO Receipts component is available for Sage 300 ERP v2018 onwards.<\/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":"

In our last blogs\u00a0\u2013\u00a0Quick Shipment feature for Sage 300 ERP, and Bulk Invoicing Feature for Sage 300 ERP we had discussed our bulk shipment and bulk invoice component for Sales Orders from multiple customers at the same time. New Stuff:\u00a0Receiving email copies to multiple email address in Sage 300 2018 (PU1) Desktop Screen Taking it\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[1962,3172],"class_list":["post-25310","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-po-receipt-entry","tag-po-receipts"],"yoast_head":"\nBulk PO Receipts feature for 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\/2019\/02\/26\/bulk-po-receipts-feature-for-sage-300-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Bulk PO Receipts feature for Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In our last blogs\u00a0\u2013\u00a0Quick Shipment feature for Sage 300 ERP, and Bulk Invoicing Feature for Sage 300 ERP we had discussed our bulk shipment and bulk invoice component for Sales Orders from multiple customers at the same time. 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