{"id":9173,"date":"2014-10-31T09:11:28","date_gmt":"2014-10-31T09:11:28","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=9173"},"modified":"2023-01-13T12:19:10","modified_gmt":"2023-01-13T12:19:10","slug":"allow-adjustments-in-receipt-batches","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/10\/31\/allow-adjustments-in-receipt-batches\/","title":{"rendered":"Allow Adjustments in Receipt batches"},"content":{"rendered":"

In this blog post, we will discuss about another feature of Sage 300 ERP \u2018Allow Adjustments in Receipt batches\u2019<\/strong>. In A\/R Option setting, there is a check box \u2018Allow Adjustments in Receipt batches \u2018 <\/strong>under the \u2018Transactions\u2019<\/strong> tab [Refer screenshot below].
\nNew stuff:<\/em><\/strong><\/span> Generate SO and PO for non-existing Vendors and Customers in Sage 300 ERP<\/a>
\n\u00a0<\/a>\"01-AR<\/a>
\nWith this option checked, you can enter adjustments in A\/R Receipt Batches<\/strong> during receipt entry, rather than having to enter them separately in the A\/R Adjustment Entry screen.
\nThis option may be useful when the amount of a check you receive to pay an invoice differs slightly from the invoice total. In this case, you can enter the difference amount by making an adjustment by clicking on the Adjust<\/strong> button on the receipt screen rather than doing it separately from the adjustment screen [Refer screen shot below].
\nThe adjustments which you make against the receipt become a part of the receipt batches. If you want to edit an adjustment you added to a receipt batch (unposted), you edit it in the A\/R Receipt Entry screens, rather than doing it in the A\/R Adjustment Entry screen.
\n\"02-AR<\/a>
\nWith this option unchecked the Adjust<\/strong> button may not be visible to the user [Refer Below screen Shots].
\n\"03-AR<\/a>
\n\"04-AR<\/a>
\nThus, this option may be useful to create a new adjustment batch from A\/R Receipt Entry<\/strong> Screen.
\nHowever, you can change this option anytime you want.<\/p>\n","protected":false},"excerpt":{"rendered":"

In this blog post, we will discuss about another feature of Sage 300 ERP \u2018Allow Adjustments in Receipt batches\u2019. In A\/R Option setting, there is a check box \u2018Allow Adjustments in Receipt batches \u2018 under the \u2018Transactions\u2019 tab [Refer screenshot below]. New stuff: Generate SO and PO for non-existing Vendors and Customers in Sage 300\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":[43,124,153,2178,2357],"class_list":["post-9173","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ar-options","tag-adjustment","tag-allow-adjustment-in-receipts-batches","tag-receipts","tag-sage-300-erp"],"yoast_head":"\nAllow Adjustments in Receipt batches - 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\/10\/31\/allow-adjustments-in-receipt-batches\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Allow Adjustments in Receipt batches - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In this blog post, we will discuss about another feature of Sage 300 ERP \u2018Allow Adjustments in Receipt batches\u2019. 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