Tag Archives: Sales Order

Auto update invoice date while generating the invoice from sales order in Sage 500

The client has very unique and interesting requirement in which they need a customization to auto update the invoice date whenever they are going to create the Invoice from the Sales Order. New Stuff: Customer Memo notification in Sage 500 Client has a grocery shop and most of customer has purchased the items based on their… Read More »

Update Existing Ship Dates to all so lines on Enter Sales Orders and Quotes Screen in Sage 500

Sage 500 always looking for ways to give the user a very unique and additional functionality to make the data entry process easier and understandable. This new enhancement feature has been introduced in Sage 500 from 7.3 version to allow Sage 500 user to modify the existing ship date to all the Sales order lines… Read More »

Copy Sales Order functionality in Sage 500 ERP

The main purpose of Copy Sales Order functionality feature in Sage 500 is to allow User to copy information from existing Orders and create the same with a new order that includes Sales Order, Quote or Blanket Sales Order. In this copy function, User will be able to choose the different Customer for generating the… Read More »

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 »

Migrate Open Purchase Order from QuickBooks to Sage 100 ERP

GUMU™ for QuickBooks to Sage 100 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users business requirements. We at Greytrix help the end – user in implementing new Sage 100 ERP system through our various successful migration. In this blog we will discuss about… Read More »

Sage 100 Open sales order report – by Item

The Open Orders by Item Report lists open sales orders by item code to facilitate the tracking of the outstanding orders for each item. This report can be used in conjunction with Inventory Management reports to determine what products should be ordered and the quantities necessary to meet customer commitments. New Stuff: Sage 100 Open Sales… Read More »

Sage 100 Miscellaneous Items in Sales Order

Sometimes people don’t use the inventory management module in the MAS90 system as they don’t deal with Inventory items and warehouses in business. But they need to create sales Orders with few limited services Items for which they can’t afford to purchase Inventory Module. Hence Sage 100 (formerly Sage MAS90) has provided functionality to use… Read More »