{"id":8511,"date":"2014-08-28T06:28:58","date_gmt":"2014-08-28T06:28:58","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=8511"},"modified":"2019-11-12T09:20:29","modified_gmt":"2019-11-12T09:20:29","slug":"how-to-re-print-receiving-slips-in-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/08\/28\/how-to-re-print-receiving-slips-in-sage-300-erp\/","title":{"rendered":"How to re-print Receiving slips in Sage 300 ERP"},"content":{"rendered":"<p>There are scenarios where Purchase department has a requirement to re-print <strong>Receiving slips<\/strong> even after Receipt is completed.<br \/>\n<span style=\"color: #800000\"><em><span style=\"text-decoration: underline\"><strong>New Stuff:<\/strong><\/span><\/em><\/span><strong>&nbsp;<\/strong><a title=\"Migrate Purchase Invoice from Sage 50 (CAD) to Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/08\/27\/migrate-purchase-invoice-from-sage-50-cad-to-sage-300-erp\/\" target=\"_blank\" rel=\"noopener noreferrer\">Migrate Purchase Invoice from Sage 50 (CAD) to Sage 300 ERP<\/a><br \/>\nIn this blog post, we will discuss the method to reprint receiving slips in Sage 300 ERP. To achieve this, please follow a few simple steps stated below.<br \/>\n1.&nbsp;Go to Purchase Orders module -&gt; PO Forms -&gt; P\/O Receiving slip (as shown in the below screenshot).<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/08\/13.jpg\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter size-full wp-image-8512\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/08\/13.jpg\" alt=\"1\" width=\"737\" height=\"213\"><\/a><br \/>\n2. If Receiving Slip is already printed, then you need to check the option \u201c<strong>Include Receipts Already Printed\u201d <\/strong>and click on \u201c<strong>Print<\/strong>\u201d button to re-print the Receiving slip.Please refer below screenshot for the same.<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/08\/23.jpg\"><img decoding=\"async\" class=\"aligncenter size-full wp-image-8513\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/08\/23.jpg\" alt=\"2\" width=\"346\" height=\"239\"><\/a><br \/>\n<span style=\"color: #800000\"><strong>Also read:<\/strong> <\/span><br \/>\n1. <a title=\"Purchase Order Year to Day Report in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/07\/31\/purchase-order-year-to-day-report-in-sage-300-erp\/\" target=\"_blank\" rel=\"noopener noreferrer\">Purchase Order Year To Day Report in Sage 300 ERP<\/a><br \/>\n2. <a title=\"Raw Material Purchase Report\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/03\/26\/raw-material-purchase-report\/\" target=\"_blank\" rel=\"noopener noreferrer\">Raw Material Purchase Report<\/a><br \/>\n3. <a title=\"Copy Cost To Purchase Order\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/07\/09\/copy-cost-to-purchase-order\/\" target=\"_blank\" rel=\"noopener noreferrer\">Copy Cost To Purchase Order<\/a><br \/>\n4. <a title=\"Purchase Order in Sage 300 ERP 2014\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/01\/29\/purchase-order-in-sage-300-erp-2014-2\/\" target=\"_blank\" rel=\"noopener noreferrer\">Purchase Order In Sage 300 ERP<\/a><br \/>\n5. <a title=\"3 Way Matching PO Receipt\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2013\/12\/30\/3-way-matching-po-receipt\/\" target=\"_blank\" rel=\"noopener noreferrer\">3 Way Matching PO Receipt<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>There are scenarios where Purchase department has a requirement to re-print Receiving slips even after Receipt is completed. New Stuff:&nbsp;Migrate Purchase Invoice from Sage 50 (CAD) to Sage 300 ERP In this blog post, we will discuss the method to reprint receiving slips in Sage 300 ERP. To achieve this, please follow a few simple\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/08\/28\/how-to-re-print-receiving-slips-in-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":[1946,1961,2081,2179,2235,2357,2445],"class_list":["post-8511","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-po-forms","tag-po-receipt","tag-purchase-order","tag-receiving-slip","tag-reprint-po-receipt","tag-sage-300-erp","tag-sage-accpac"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>How to re-print Receiving slips in 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\/08\/28\/how-to-re-print-receiving-slips-in-sage-300-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How to re-print Receiving slips in Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"There are scenarios where Purchase department has a requirement to re-print Receiving slips even after Receipt is completed. New Stuff:&nbsp;Migrate Purchase Invoice from Sage 50 (CAD) to Sage 300 ERP In this blog post, we will discuss the method to reprint receiving slips in Sage 300 ERP. 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