Users may come across scenarios where when they insert detail line items on the Order entry screen, the Item description defaults to blank even if the user has set Item description in the Item master screen. Refer screenshot below. New Stuff : BILLING CYCLES But when the user selects the Item in the Order entry… Read More »
In Sage 300 ERP, we have one utility which allows us to change, combine or copy the Sage item codes. In normal practice if we have defined the Item code once in Sage 300 ERP and made any transaction of the same then we are not able to make any change in it but thanks… Read More »
Often large customers prefer to use their own stock numbers when ordering from you. In Sage 300 ERP, you can associate customer item numbers with inventory items. In this blog we shall provide guidelines in setting up the customer item numbers and using the customer item number to enter orders instead of your own part… Read More »
In Sage 300 ERP, users can do inventory related transactions in Inventory Control, Order Entry, and Purchase Order by simply entering standard Sage 300 ERP item number in transaction screen. It allows user to define inventory item number in users own way by creating Manufacturers item.Manufacturer’s item numbers are automatically translated during data entry into… Read More »