{"id":6338,"date":"2014-02-15T11:49:23","date_gmt":"2014-02-15T11:49:23","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=6338"},"modified":"2014-02-15T11:49:23","modified_gmt":"2014-02-15T11:49:23","slug":"back-to-back-po-oe-process","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/02\/15\/back-to-back-po-oe-process\/","title":{"rendered":"Back to Back PO – OE process in Sage 300"},"content":{"rendered":"

Greytrix introduces new Add-on called \u201cBack to Back PO-OE process<\/a>\u201d. The main motive to develop this Addon is to confirm that purchase order placed by the user for the items on sales order should not get used by another sales order after receiving the items in inventory.<\/p>\n

Let\u2019s understand it with an example. Suppose a user has created an order \u201cOEO-1-0024\u201d for an item \u201cFluorescent Desk Lamp\u201d with 10 quantities and inventory doesn\u2019t have that much of the stock. So the user can place the purchase order for this item. We have a feature available in Sage 300 ERP v 2012 where a user can create the PO purchase order, directly from OE order entry screen(please refer the below screenshot.<\/p>\n

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

So when a user makes a \u201cPO Receipt<\/strong>\u201d of this PO Order created from OE Order entry transaction screen, then our addon solution automatically commits the quantity received in OE Order(OEO-1-0024).<\/p>\n

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

Using this addon, one can avoid a risk of received items getting allocated to another sales order.<\/p>\n

“Greytrix also 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><\/strong>,\u00a0Bill of Lading<\/a><\/strong>\u00a0and\u00a0VAT for Middle East<\/a>.<\/strong>“<\/span><\/p>\n

About Us<\/strong><\/span>
\nGreytrix<\/a> a 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.
\nGreytrix<\/a> offers unique GUMU™ integrated solutions of\u00a0Sage 300 with Sage CRM,<\/a>\u00a0Salesforce.com\u00a0<\/a>and\u00a0Magento eCommerce<\/a> along with Sage 300 Migration from Sage 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 POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a> and 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 GreyMatrix<\/a>, Document Attachment<\/a>, Document Numbering<\/a>, Auto-Bank Reconciliation<\/a>, Purchase Approval System<\/a>, Three way PO matching<\/a>, Bill of Lading<\/a> and VAT for Middle East<\/a>.
\nFor 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":"

Greytrix introduces new Add-on called \u201cBack to Back PO-OE process\u201d. The main motive to develop this Addon is to confirm that purchase order placed by the user for the items on sales order should not get used by another sales order after receiving the items in inventory. Let\u2019s understand it with an example. Suppose a\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":[319,320,1826,1961,2336,2357],"class_list":["post-6338","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-back-to-back-oe-process","tag-back-to-back-po","tag-order-entry-transaction","tag-po-receipt","tag-sage-300-addons","tag-sage-300-erp"],"yoast_head":"\nBack to Back PO - OE process in Sage 300 - 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\/2014\/02\/15\/back-to-back-po-oe-process\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Back to Back PO - OE process in Sage 300 - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"Greytrix introduces new Add-on called \u201cBack to Back PO-OE process\u201d. 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