Complete Zero Receipts
For Sage 300
Complete Zero Receipts finds and completes purchase order receipts with zero cost.
What is Complete Zero Receipts?
Complete Zero Receipts eliminates the time-consuming steps involved in completing Purchase Order receipts of zero cost from the Sage 300 Purchase Orders module.
Purchase Order Receipts that have zero cost cannot be invoiced and completed unless you add a cost to the invoice. If the receipt does indeed have zero cost than adding a cost to the invoice skews the cost of inventory, and the General Ledger unless you go through the time-consuming process of reversing the added cost out.
Complete Zero Receipts completes those receipts with zero cost that cannot be invoiced without having to make adjustments after the fact.
Extended Ship-Via Codes Features
Select zero cost PO receipts based on receipt #, receipt dates, vendors, and dates – or import a list of the PO receipts you need to complete. Selection fields provide the same ranges used by core modules when printing reports.
“Cherry-pick” from selected receipts to choose exactly which ones you want to complete
Press a Process button to complete the operation for all receipts in one-step.
View a log of all changes after processing.