Services
We provide consulting, training, and support for various business solutions. Our approach is to make things simple and logical so you can make better decisions.
An ERP software is a set of integrated applications or modules for managing a company’s core business processes.
This includes finance, accounting, inventory management, supply chain, procurement, sales, and more.
It’s a platform that helps bring together your sales, marketing, and customer service departments. It organizes their notes, activities, and metrics into one cohesive system.
Is there a way to reverse a Receipt Entry in Purchase Order for Sage 300?
There are a few options:
They can reopen the PO Receipt and just modify the QTY Received, it will put the items back on Backorder (if they haven’t Invoiced the Receipt)
If they invoiced the receipt, then they need to issue a PO Return Entry, then issue a Credit Note against the Return
Or they can simply go to Invoice Entry and modify the QTY Invoiced field. After posting the Invoice and running Day End Processing, the program will automatically process a “Receipt Adjustment” transaction, but it will also Complete the PO Receipt so they won’t be able to Receive the goods again on the Receipt.
Acute Data Systems
Tel: 800.761.3037
Fax: 800.801.8573
solutions@acutedata.com
© 2023 Acute Data Systems