There can be possible scenario in an industry where the Products undergoes Quality Check once the Purchase Receipt is created. There is a setup explained below which will decide if Quality check is required or not. Steps Involved- Common data >Products > Product Categories Select the Product Category for which you would like to enable… Read More »
This entry point is used during the automatic generation of a sales document line (quote, order, shipment, invoice) coming from a BOM breakdown or the generation of a free item from the price list search (normal or grouped). It is located at the end of the generation of the line and is used to insert… Read More »
We have came across the scenario where we need to add detail comment to a purchase order product. For which sage has provided a default functionality known as line TEXT. Img: Purchase – Orders – Order Click on Text to add comments to purchase order product. These can be formatted using the functionalities provided… Read More »