Tag Archives: Price sheet

Vendor Return Flow in Sage 500

In Sage 500 ERP, multiple returns policies are easily managed. You can determine if return material authorizations (RMAs) are required. Basically, in the return to vendor process, the initial activity is requesting a Returns Material Authorization (RMA) from the vendor. The RMA number is entered in a text field in the return purchase order. The… Read More: Vendor Return Flow in Sage 500 »

Sales Order (SO) Flow in Sage 500 ERP

In Sage 500 ERP, Sales Order module leverages flexibility of pricing models from inventory, which can be based on customer class, location, discounts, and more. Each line item can have its own ship-to address, salesperson, tax rate, ship date, ship-from location, and drop-ship designations. Sales Order can be shipped partially or completely, depending on availability… Read More: Sales Order (SO) Flow in Sage 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 »