Sage 300 ERP – Tips, Tricks and Components
Greytrix is one of the oldest Sage Development Partner of two decades and Reseller of Sage 300 ERP (formerly known as Sage Accpac ERP) and has been awarded "Sage Partner of the Year" multiple times for rendering quality services for Sage product lines both as developers and resellers. Greytrix has accumulated hundreds of man years of experience in Sage 300 ERP. In these blogs, Greytrix will endeavour to share its knowledge with regards to implementation, training, customisation, components, current technology trends and help users to understand in depth techno – functional aspects of Sage 300 ERP! Contact our team at accpac@greytrix.com
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Migrate PO Receipts from Sage Business Vision to Sage 300 ERP Part-II

By sageaccpac | March 15, 2016
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GUMUTM for Sage Business Vision ERP to Sage 300 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.
In our last blog, we discussed about how GUMU TM migrates PO Receipts header information from Sage Business Vision ERP to Sage 300 ERP (Migrate PO Receipts from Sage Business Vision to Sage 300 ERP Part-I) and now in this blog we will see how GUMU™ migrate PO Receipt detailed information from Sage Business Vision to Sage 300 ERP (formally known as Sage Accpac)
New Stuff: Migrate Ship to Address from Sage Business Vision to Sage 300 ERP
We can view Purchase Orders from the following path in Sage Business Vision:
Sage Business Vision -> Edit -> Accounts Payable
BV_PO_Receipt1
Here we can see the PO Receipt information in different screenshots. In the above screenshot we can see the Purchase order information like P.O. Number, vendor number, Order date, required date, item details, item subtotal, discount amount, freight charge, Tax amounts, total amount, etc.
To create and view the PO Receipts in Sage 300 ERP you need to follow the below mentioned path:
Sage 300 ERP -> Purchase Orders -> PO Transactions -> Receipt Entry
The PO Receipts are converted from Sage Business Vision to Sage 300 ERP as shown in below screenshot:

Sage300_PO_Receipt1
Sage300_PO_Receipt3
Sage300_PO_Receipt5
After data migration from Sage Business Vision, the field value of Sage Business Vision PO Receipts gets converted with following mapping:
Mapping1
In this way, Sage Business Vision PO Receipts are migrated into target Sage 300 ERP company database.

About us:
Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.
Greytrix helps in migrating to Sage 100, Sage 300 and Sage ERP X3 from Sage Pro, Sage 50 US,Sage 50 CA, Sage 50 Usage Business Works, Sage Business Vision, QuickBooks and MS Dynamics Great Plains.
For more information on migration solutions, please contact us at erpmig@greytrix.com. We will be glad to assist you.

Also Read:
1) Migrate Vendor Notes from Sage Business Vision to Sage 300.
2) Migrating Items from Sage Business Vision to Sage 300 ERP
3) Migrate Sales Department Code from Sage Business Vision to Sage 300 ERP
4) Migrate A/R Payment Terms from Business Vision to Sage 300 ERP
5) Migrate Remit-To-Address from Sage Business Vision to Sage 300 ERP

Related Posts

  • Migrate AP Payments from Sage Business Vision ERP to Sage 300 ERP
  • Migrate Item Warehouses from Sage Business Vision ERP to Sage 300 ERP
  • Migrate Sales Person from Sage Business Vision to Sage 300 ERP
Category: Sage 300 Tags: Account Payable, Account Receivable, ERPMIG, GUMU, Purchase Order, Sage 300 ERP, Sage Accpac ERP, Sage Business Vision
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