Category Archives: Sage MAS 500 ERP

Purchase Order (PO) Flow in Sage 500 ERP

A Purchase order (PO) in Sage 500 ERP is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. It is used to control the purchasing of products and services from external suppliers. New Stuff: Changing the Price Labels in MAS 500 The purchase… Read More: Purchase Order (PO) Flow in Sage 500 ERP »

Visual Process Flow for Sage 500 ERP

In Sage 500 ERP new feature has been added i.e. “Visual Process Flow”. The process flows gives us the better flow of steps for performing activities in 500 ERP. New Stuff: Migrate Customers from Sage 100 ERP to Sage 300 ERP Visual Process Flow module comes with predefined process flows for most of the transactions… Read More: Visual Process Flow for Sage 500 ERP »

Create PO from Blanket Purchase Order in Sage 500 ERP

‘Blanket Orders’ are the blanket agreements that are long-term arrangements between a purchasing organization and a vendor, or a sales organization and a customer, for the supply of items or provision of services over a period of time based on predefined terms and conditions. New Stuff: Migrate Customers from Sage 100 ERP to Sage 300… Read More: Create PO from Blanket Purchase Order in Sage 500 ERP »