Sage 300 ERP – Tips, Tricks and Components
In Sage 300, IC Return Entry screen use to take unwanted inventories/Items from a buyer and from the Respective location with the details of the customer, Item, Quantity, etc. as we know the standard functionality of IC Return screen, user can able to post Return transaction with Quantity “Zero”. Let’s take simple Example to understand… Read More »
Use I/C Transfers screen to: Enter and post stock transfers between physical inventory locations if you store items at more than one location. Import transfer transactions from other Sage 300 databases or from non-Sage 300 programs. Export transfer transactions. Assigning Serial/Lot Numbers to Transfers , if you use Serialized Inventory and Lot Tracking When you… Read More »
Use IC internal usage screen to: Record the withdrawal of items from inventory for your own company’s use. For example, an office supply store could take a desk from inventory for a new employee, or use office supplies, such as paper, pencils, and pens. Import internal usage transactions from other Sage 300 databases or from… Read More »
Use I/C Adjustment screen to: Adjustment Number (a number to distinguish the transaction from other adjustments for audit control purposes). Description (add any information you want about the adjustment; optional). Adjustment Date (to which you want the transaction posted). Year and Period (to which you want the transaction posted). Reference (for example, the reason for… Read More »
Use the I/C Shipments screen to: Record shipments of items out of inventory. Record returns of items to inventory (sales returns). Import shipment and sales return transactions from other Sage 300 databases or from non-Sage 300 programs. Export shipment and sales return transactions. New Stuff:– Barcode integration with IC Receipt Screen in Sage300 When you specify… Read More »
Use the I/C Receipts screen to: Enter and post new receipts of Enter returns and adjustments to incomplete receipts you posted previously. Change the status of incomplete receipts to Complete. Import receipt transactions from other Sage 300 ERP databases or from non-Sage 300 ERP programs. If you use Serialized Inventory and Lot Tracking, assign serial… Read More »
Use the I/C Shipments screen to: Record shipments of items out of inventory. Record returns of items to inventory (sales returns). Import shipment and sales return transactions from other Sage 300 databases or from non-Sage 300 programs. Export shipment and sales return transactions. When you specify the quantity for a serialized or lotted item in… Read More »
Use the I/C Day End Processing screen to: Update costing data for all transactions (unless you chose the option to update costing during posting). Produce general ledger journal entries from the transactions that were posted during the day (unless you do item costing during posting or create G/L transactions using the Create G/L Batch icon).… Read More »
Use I/C Transfers screen to: Enter and post stock transfers between physical inventory locations if you store items at more than one location. Import transfer transactions from other Sage 300 databases or from non-Sage 300 programs. Export transfer transactions. Assigning Serial/Lot Numbers to Transfers, if you use Serialized Inventory and Lot Tracking. If you are… Read More »
In our previous blog of Pending GRN report, we have seen that you can extract the same in excel in quick time. In this blog, we will discuss how you can extract IC transfer data that is pending for IC receipt.Sometime it is difficult to track pending transit transfer for particular date range in simple… Read More »