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Sage 300
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Better Inventory Management
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- Multifunctional Process
- Making Better Use of Big Data
- Analyzing and Forecasting Tools Gain Strength
- Optimized Inventory Level Based Upon Better Decision |
| Inventoy Control Improvement: |
Allow Duplicate Serial Numbers
A new allow
Duplicate Serial Numbers option on the Options screen.
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Unit Cost filed on Lot Inquiry |
- A new Use as Default option on the Bills of Material screen
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Order Entry Improvement
- You can switch to print datapipe and non-datapipe invoice forms easily, without the need to edit OPRPT.INI
- PO Number fiels in Shipment Entry can now be modified by adding the following entry to the OE.INI file:
[UnconditionalPONumberEditInShipmentEntry]
Allowed=Yes
- You can now specify whether miscellaneous charges are discountable by default.
[ApplyInvoicetermsDiscountToMiscCharge]
Default=Yes
PO Number can be edit
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| Miscellaneous charges in Discountable |
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Purchase Order Improvement
- Transaction etry screens in PO (Invoice Entry, Receipt Entry, Return Entry and Purchase Entry) now include an Entered By field thet indicates who entered the transaction.
- You no longer need to edit PORPT.INI to switch between datapie and non-datapipe purchase order forms.
- You can now create "zero-value" invoices and credit notes.
- If you do not allow negative inventory, you can now specify whether this setting is strictly enforced.
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Sage 300 Solution
