{"id":6845,"date":"2014-03-15T10:44:30","date_gmt":"2014-03-15T10:44:30","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=6845"},"modified":"2014-03-15T10:44:30","modified_gmt":"2014-03-15T10:44:30","slug":"over-receipt-stock-report-in-3-way-po-matching-for-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/03\/15\/over-receipt-stock-report-in-3-way-po-matching-for-sage-300-erp\/","title":{"rendered":"Over Receipt Stock Report in 3 Way PO Matching for Sage 300 ERP"},"content":{"rendered":"<p>In our previous blog, we had discussed about \u201c3 Way PO Matching for Sage 300 ERP\u201d. In this blog, we shall discuss about reporting in \u201c3 Way PO Matching\u201d module, which shows over receipt of stock as compared to PO Order.<br \/>\n3 Way PO Matching allows user to keep control on receiving stock and making the invoice of the same. It may be possible that the user may keep the restriction level as Ignore or Warning. Because of which one can receive the quantities more than the quantity set on Purchase Order. In that case, the user may want to see the records of PO Receipts for which he has received more quantities against the set Purchase Order. To check the variance, we have developed a report which gives the user information for above points.<br \/>\n<span style=\"color: #800000\"><em>New Stuff: <a title=\"Sage 300 ERP Behavior while posting entries in Locked Fiscal Period\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/03\/14\/sage-300-erp-behavior-while-posting-entries-in-locked-fiscal-period\/\" target=\"_blank\">Sage 300 ERP Behavior while posting entries in Locked Fiscal Period<\/a><\/em><\/span><\/p>\n<p style=\"text-align: center\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/03\/dsd.png\" target=\"_blank\"><img decoding=\"async\" class=\"aligncenter  wp-image-6846\" alt=\"dsd\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/03\/dsd.png\" width=\"313\" height=\"123\" \/><\/a><\/p>\n<p style=\"text-align: center\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/03\/2.png\" target=\"_blank\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter size-large wp-image-6894\" alt=\"2\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/03\/2-1024x541.png\" width=\"595\" height=\"314\" \/><\/a><\/p>\n<p>The only thing that the user has to do is select a range of receipts for which he wants to see the data. The report will show PO Number, Receipt Number, Item, PO Quantity, Received Quantity and Exceeded Quantity. If the user has received the extra quantities as compared to PO order quantities in that case, he can also see the exceed amount of quantities under the Exceeded Quantity column.<br \/>\n<span style=\"color: #800000\">Also Read:<\/span><\/p>\n<ol>\n<li><a title=\"How to Solve GL Error Batch in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2013\/12\/30\/how-to-solve-gl-error-batch-in-sage-300-erp\/\" target=\"_blank\">How to Solve GL Error Batch in Sage 300 ERP<\/a><\/li>\n<li><a title=\"How to Solve GL Error Batch in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2013\/12\/30\/how-to-solve-gl-error-batch-in-sage-300-erp\/\" target=\"_blank\">Reverse Batch feature in Sage 300 ERP<\/a><\/li>\n<li><a title=\"Year End process in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2013\/02\/27\/year-end-process-in-sage-300-erp\/\" target=\"_blank\">Year End process in Sage 300 ERP<\/a><\/li>\n<li><a title=\"Consolidate Transactions in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2013\/12\/05\/consolidate-transactions-in-sage-300-erp\/\" target=\"_blank\">Consolidate Transactions in Sage 300 ERP<\/a><\/li>\n<li><a title=\"General Ledger Period End Maintenance\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2013\/11\/29\/general-ledger-period-end-maintenance\/\" target=\"_blank\">General Ledger Period End Maintenance<\/a><\/li>\n<\/ol>\n<p>&nbsp;<br \/>\n&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>In our previous blog, we had discussed about \u201c3 Way PO Matching for Sage 300 ERP\u201d. In this blog, we shall discuss about reporting in \u201c3 Way PO Matching\u201d module, which shows over receipt of stock as compared to PO Order. 3 Way PO Matching allows user to keep control on receiving stock and making\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/03\/15\/over-receipt-stock-report-in-3-way-po-matching-for-sage-300-erp\/\">Read More &raquo;<\/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":[16,1842,1961,2081,2225,2357],"class_list":["post-6845","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-3-way-po-matching","tag-over-receipt","tag-po-receipt","tag-purchase-order","tag-report","tag-sage-300-erp"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Over Receipt Stock Report in 3 Way PO Matching 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\/2014\/03\/15\/over-receipt-stock-report-in-3-way-po-matching-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=\"Over Receipt Stock Report in 3 Way PO Matching for Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In our previous blog, we had discussed about \u201c3 Way PO Matching for Sage 300 ERP\u201d. In this blog, we shall discuss about reporting in \u201c3 Way PO Matching\u201d module, which shows over receipt of stock as compared to PO Order. 3 Way PO Matching allows user to keep control on receiving stock and making\u2026 Read More &raquo;\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/03\/15\/over-receipt-stock-report-in-3-way-po-matching-for-sage-300-erp\/\" \/>\n<meta property=\"og:site_name\" content=\"Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"article:published_time\" content=\"2014-03-15T10:44:30+00:00\" \/>\n<meta property=\"og:image\" content=\"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/03\/dsd.png\" \/>\n<meta name=\"author\" content=\"sage300\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"sage300\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/03\/15\/over-receipt-stock-report-in-3-way-po-matching-for-sage-300-erp\/\",\"url\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/03\/15\/over-receipt-stock-report-in-3-way-po-matching-for-sage-300-erp\/\",\"name\":\"Over Receipt Stock Report in 3 Way PO Matching for Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\",\"isPartOf\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/03\/15\/over-receipt-stock-report-in-3-way-po-matching-for-sage-300-erp\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/03\/15\/over-receipt-stock-report-in-3-way-po-matching-for-sage-300-erp\/#primaryimage\"},\"thumbnailUrl\":\"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/03\/dsd.png\",\"datePublished\":\"2014-03-15T10:44:30+00:00\",\"author\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#\/schema\/person\/1aced4e22c30ccf606960de27c9542f5\"},\"breadcrumb\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/03\/15\/over-receipt-stock-report-in-3-way-po-matching-for-sage-300-erp\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/03\/15\/over-receipt-stock-report-in-3-way-po-matching-for-sage-300-erp\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/03\/15\/over-receipt-stock-report-in-3-way-po-matching-for-sage-300-erp\/#primaryimage\",\"url\":\"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/03\/dsd.png\",\"contentUrl\":\"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/03\/dsd.png\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/03\/15\/over-receipt-stock-report-in-3-way-po-matching-for-sage-300-erp\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Over Receipt Stock Report in 3 Way PO Matching for Sage 300 ERP\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#website\",\"url\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/\",\"name\":\"Sage 300 ERP \u2013 Tips, Tricks and Components\",\"description\":\"Explore the world of Sage 300 with our insightful blogs, expert tips, and the latest updates. 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