How to post a range of saved receipts on Sage 300 Inventory Control


  1. Open Inventory Control > I/C Transactions > Post Transactions.
  2. Select the Receipts option.
  3. Use the From and To fields to specify the range of receipt numbers to post.
  4. Click Process.
  5. Click Close at the “Posting completed” message.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.