INTERNET APPLICATION DEVELOPMENT
MID MARKET ERP DEVELOPMENT
by Emma Tsai
I recently received a request from a business partner who wanted to customize their PO receiving slips screen within their Sage 300 ERP system. To begin this customization, I modified their standard PO receiving slips screen to filter the PO receipt by date and vendor group.
Once I completed the set-up, I launched my customized PO receiving slip screen to input the selected receipt date and vendor group.
Then, I printed the Crystal Report with the desired PO receipt information.
With this simple customization, users may easily print the PO receipt information they want by quickly selecting the receipt date and vendor group.
The next time you have a custom solution need, please let me know! I am here to help you simplify your workflow.
Pingback from scoop.it
CodePartners Blog | Sage 300 ERP Customization:...http://www.scoop.it/t/sage-300-erp/p/4010959844/2013/11/13/codepartners-blog-sage-300-erp-customization-po-receiving-slips-screen