{"id":9325,"date":"2014-11-28T05:19:36","date_gmt":"2014-11-28T05:19:36","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=9325"},"modified":"2014-11-28T05:19:36","modified_gmt":"2014-11-28T05:19:36","slug":"ar-customers-oe-sales-inquiry","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/11\/28\/ar-customers-oe-sales-inquiry\/","title":{"rendered":"AR Customers-OE Sales Inquiry"},"content":{"rendered":"

In our previous blog on AR customer we had discussed about AR Customer \u2013 OE Invoices inquiry which provides information about OE invoices and OE credit\/debit note with the details of the customer. In this blog we will discuss about OE sales tab which gives us information about the sales details of a customer.
\nTo inquire about the OE Sales of a customer, the user needs to select a particular customer in the AR Customer Inquiry screen as shown in below screenshot.
\nGo to Account Receivable \u2013> A\/R Customers\u2013> Customer Inquiry.
\nNew Stuff:<\/strong><\/span> Form 26Q file generated in TDS-Part2<\/a>
\nThe OE Sales tab contains two grid list which gives information sales processed in Order entry module.
\nFirst list contains information of all the items sold to selected customers in the order entry.
\nThis list provides information of sales for each item and fiscal period, including year of sales, total quantity of item sold for that fiscal period, sales count (no of invoices), sales amount, cost of sales, return count (number of sales return) and return amount (amount of sales return).
\nThe second list contains information of sales invoices for item and period selected in the first grid.
\n\"AR<\/a>
\nAlso this tab provides the following options:<\/p>\n

\u2022 Choose whether to display information in ascending or descending order.
\n\u2022 User can drill down to the original entry form in order entry by double clicking on transaction number, which opens document inquiry form and allows you to get additional information for the transaction.
\n\u2022 User can view the order in the O\/E Order Entry form by double clicking on order number
\n\u2022 User can view the item record in Inventory Control by double clicking on item number.<\/p>\n

Please refer the below screen shots for drill down to Document entry, Order entry and Item record.
\n\"AR<\/a>
\n\"AR<\/a>
\n\"AR<\/a>
\nJust to summarize, the customer Inquiry form provides a ready reference to all the information that exists for sales in the Sage ERP 300 system.
\nAlso read:<\/strong><\/p>\n

1. AR Customer Receipt Enquiry<\/a>
\n2. AR Customers-OE Order Inquiry<\/a>
\n3. AR Customers-OE Invoice Inquiry<\/a>
\n4. Open Orders Inquiry for Sage 300 ERP Order Entry Screen<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

In our previous blog on AR customer we had discussed about AR Customer \u2013 OE Invoices inquiry which provides information about OE invoices and OE credit\/debit note with the details of the customer. In this blog we will discuss about OE sales tab which gives us information about the sales details of a customer. To\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":[238,1778,2357],"class_list":["post-9325","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ar-customer","tag-oe-sales-inquiry","tag-sage-300-erp"],"yoast_head":"\nAR Customers-OE Sales Inquiry - 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\/11\/28\/ar-customers-oe-sales-inquiry\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"AR Customers-OE Sales Inquiry - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In our previous blog on AR customer we had discussed about AR Customer \u2013 OE Invoices inquiry which provides information about OE invoices and OE credit\/debit note with the details of the customer. In this blog we will discuss about OE sales tab which gives us information about the sales details of a customer. 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