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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…
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…
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…