{"id":8802,"date":"2014-09-23T11:56:11","date_gmt":"2014-09-23T11:56:11","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=8802"},"modified":"2022-03-02T11:01:46","modified_gmt":"2022-03-02T11:01:46","slug":"po-from-oe-custom-component","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/09\/23\/po-from-oe-custom-component\/","title":{"rendered":"PO from OE custom component"},"content":{"rendered":"

Sage 300 ERP has provided a useful feature in the Purchase Order module known as \u201cP\/O Create POs from O\/E<\/strong>\u201d.
\nThe standard Create PO from OE process allows users to generate PO on basis of<\/p>\n

    \n
  1. Customer<\/li>\n
  2. Order Number<\/li>\n
  3. O\/E Order date<\/li>\n
  4. Exp Ship date<\/li>\n<\/ol>\n

    Standard Create P\/O process determines the Purchase order vendor based on the I\/C Vendor Type set in the Inventory control module.
    \nNew Stuff<\/span> :<\/strong>– CHECK DUPLICATE CUSTOMER PURCHASE ORDER NUMBER IN SAGE 300 ERP<\/a>
    \nWe have also built a similar component on the same lines to generate P\/O from O\/E with a tweak in the feature.<\/p>\n

      \n
    1. In our component we have provided a facility with which the user can select Vendor against which P\/O needs to be generated in Sage 300 ERP.<\/li>\n
    2. User can also filter based on the Orders numbers.<\/li>\n<\/ol>\n

      Here you can see we have created an Order \u201cORD000000000224\u201d with the customer number 1200.<\/p>\n

      So in order to create a purchase order with the same details we have to run this utility by providing the vendor Number and Order date.<\/p>\n

      Now after entering these fields when the user will process then a new purchase order will be created with the same detail line with vendor number and order date. \u00a0Refer below:<\/p>\n

      So with help of this program sage 300 ERP users will be able to create the new Purchase order without manually writing the same details again.
      \nNote: This macro has being developed using Sage 300 SDK, so it is easy to deploy and use.<\/p>\n","protected":false},"excerpt":{"rendered":"

      Sage 300 ERP has provided a useful feature in the Purchase Order module known as \u201cP\/O Create POs from O\/E\u201d. The standard Create PO from OE process allows users to generate PO on basis of Customer Order Number O\/E Order date Exp Ship date Standard Create P\/O process determines the Purchase order vendor based on\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[588,1757,1855,2357],"class_list":["post-8802","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-create-purchase-order","tag-oe-order-entry","tag-po-purchase-order-entry","tag-sage-300-erp"],"yoast_head":"\nPO from OE custom component - 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\/09\/23\/po-from-oe-custom-component\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"PO from OE custom component - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"Sage 300 ERP has provided a useful feature in the Purchase Order module known as \u201cP\/O Create POs from O\/E\u201d. 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