Tag Archives: Partial Invoice receipt report.

The Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order can be created once the quote is accepted by your prospective customer. As we know it is difficult to get the details of the open order among the multiple sales order from which sales order get posted and not shipped.… Read More »

An earned discount is a discount you give to a customer who pays on or before the discount date or within the discount grace period. For example, a customer may earn a 2% discount off the original invoice if payment is received within 10 days. The earned discount period is determined by the invoice date, apply date of… Read More »

The Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order can be created once the quote is accepted by your prospective customer. New Stuff: Migrate Customer Optional Fields from QuickBooks to Sage 300 ERP Sales order is generated against a customer and in Sage 300 user cannot change customer number once… Read More »

The PO Receipt is a document which is used to maintain the receipt of goods into purchase order for inventory and non-inventory item. It is important to make a receipt entry against purchase order to check whether the delivery actually corresponds to the order. In order to keep track of PO receipt which are non-invoice… Read More »

Sage 300 ERP 2017 is available now. With the release of Sage 300 ERP 2017 we are pleased to announce the release of Greytrix Document Attachment for Sage 300 ERP 2017 to our customers and re-sellers. The Greytrix Document Attachment module for Sage 300 ERP is a comprehensive add-on that helps you to attach, refer and… Read More »