Sage 300 ERP – Tips, Tricks and Components
In Sage 300 one of the best feature in purchase process is that it allows user to define additional costs against purchase receipts and Invoices. Users might be aware of the said feature of adding the additional cost but might have a doubt on how to reverse only the additional cost of GRN. In this… Read More »
We have learned in our earlier blog how to add additional costs like freight, handling charges in case of material vendor & Additional cost vendor As we all know that there are 2 types of additional costs; which we are going to learn in detail in this blog A) Material Vendor: – While doing PO,… Read More »
While processing Purchases, Sage 300 ERP provides an option to define additional costs against purchase receipts and Invoices. Let’s take a case wherein the goods receiving person is only responsible to receive quantities against PO and the finance team is responsible to do the overall costing. The goods received are fast moving items. The cost… Read More »