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Hi there,
I'm tryin to create a receipt for an invoice through this API.
Testing in the Swagger interface - ARReceiptAndAdjustmentBatch
Entity I'm posting:
{
"ReceiptsAdjustments": [
{
"BatchType": "CA",
"CustomerNumber": "1001CRJ22031…
Good morning,
I recently created a receipt under Purchase Orders. I however forgot to print it, or lost the paper. I would like to print it again, however I am told I can not post it again. Or it would be counted twice. I tried going into Purchase…
I recently joined a company using Sage 300, and I've been trying to get their system working. In the past, they used generic item numbers on purchase orders (i.e. BATHHARDWARE1), so their inventory counts were useless because many items shared the same…
I have a PO Receipt with one item and a quantity of 1. The vendor sent three different partial invoices for this one item.
How do I enter these invoices correctly?
I set "Fully Invoiced" to no and entered a partial amount on the first invoice. But…
Hello guys,
I have an issue with Some work stations on PO Receipt window.
On the Additional Cost tab, Initially they were able to Add more vendors contributing to the Additional costs,After the Upgrade the search and the Plus icons disappeared now…
Hello I was recently tasked with solving a valuation variance issue at work. I did some digging and it is caused by the price not being accurate on the purchase order due to the purchasing dept. not having the manpower to reach out for quotes. They then…
What is the best method to print item labels after it is received in receipt entry? I am using serialized inventory and I was expecting a prompt to appear after I clicked 'Post' to ask if I wanted to print labels, but I didn't see one. Are people just…
Hi there,
In accounts receivable invoice was entered for customer “ABC” in the amount of $50,000 another Invoice was entered for customer “XXX” in the amount of $500. That was all ok the problem happened when the receipt entry was made.
There was…
Hello,
Kindly help me to resolve a PO Invoice Process Clarification in Sage 300 ERP 2016 version.
What I did was,
1. Post PO Receipt
2. Return all quantities of above PO Receipt
3. Do the day-end process
Then-after the returned receipt…
