{"id":28781,"date":"2020-09-30T08:59:16","date_gmt":"2020-09-30T08:59:16","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=28781"},"modified":"2024-05-06T07:22:30","modified_gmt":"2024-05-06T07:22:30","slug":"vendor-master-export-utility","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2020\/09\/30\/vendor-master-export-utility\/","title":{"rendered":"Vendor Master Export Utility"},"content":{"rendered":"\n

Vendor master in Sage 300 ERP<\/a> contains information about the vendors that supply an enterprise. It includes information on vendors from which a company can procure, or can sell. A vendor master record contains the vendor\u2019s name and address, as well as data such as currency used for ordering from the vendor, Terms of payment, Tax Details, Names of important contact persons (sales staff).Since, to the accounts department, vendors are generally creditors (accounts payable), the vendor master record also contains accounting information, such as the relevant control account (reconciliation account) in the general ledger. Therefore, the vendor master record is maintained by both Accounting and Purchasing.<\/p>\n\n\n\n

This blog is to explain ‘Vendor Master Export Utility’ functionality where the user can export and maintain Vendors data and keep track on the multiple Vendors data easily. This can be useful when there can be multiple vendors available for a particular item. Suppose if enterprise wants to purchase some item then by exporting the data of all vendors it can be an easy decision of procurement of the item from multiple vendors by analyzing their data at once.<\/p>\n\n\n\n

In this blog, we will see the Vendor Master Export Utility where the user can use this utility to export the detail data of Vendors by using the below Filter criteria.<\/p>\n\n\n\n

New Stuff :- Customized G\/L Transactions Details Optional Fields Report<\/a><\/strong><\/p>\n\n\n\n