Sage 300 ERP – Tips, Tricks and Components
In Sage 300 ERP, In the PW module Requisition Entry, there is no option to import the entry. Therefore, we have developed an API that enables users to import the Requisition Entry and automatically select the Tax group based on the state of the ship to location and bill to location. New Stuff: – Adding… Read More »
Sage 300 ERP always provides lots of features for users to reduce their manual work. This saves lots of invaluable time of the users. In this blog we will discuss another useful feature about how to generate multiple POs from requisitions without navigating to the PO screen. Create POs from Requisition screen allows users to… Read More »
Purchasing Workflow provides a sophisticated workflow engine with configurable rules, routing and approval functions. An easy-to-use requisition interface creates documents that are controlled through the workflow process. Purchasing Workflow enables organizations to tightly control & manage their procurement system. One of our client had procured Purchasing Workflow module. As per the requirement of this Module… Read More »
In Sage 300 ERP (formerly named as Sage ACCPAC ERP), there is a report where we can see the details of the purchase requisition. By using this report we can also get the summary level information for the purchase requisition. New stuff: Sage 300 ERP Portals – One Stop Shop To process the requisition report, navigate… Read More »