This Sage 300 – Purchase Orders course is intended for anyone responsible for processing Purchase Orders transaction ‐ entry, processing, and reporting features you need to fully automate your purchase‐order procedures and meet your management needs. You will learn how to use Purchase Orders to enter and process your requisitions, purchase orders, receipts, vendor invoices, returns, credit notes, and debit notes. You will also be able to print forms for your requisitions, purchase orders, receipts, and returns, as well as mailing labels. It addresses the needs of both the new Sage 300 user and the experienced user looking to expand his/her knowledge and use of Sage 300’s Purchase Orders functionality.
This Sage
300 Purchase Order course will provide you with a complete overview of the
Purchase Orders module. You will learn how to set up and establish purchase
order defaults, and how to perform routine purchase order entry, receipt entry
and entering invoices with additional charges. Through hands-on training, you
will master how to enter active, standing and future purchase orders, quickly
consolidate items from multiple purchase orders on a single receipt, create one
purchase order from multiple requisitions and select the requisition details by
vendor number as well as many other tips and tricks!
This course
is based on a combination of theory and practical hands-on training.
Theory + Practical Application Scenarios + Hands-On Training = Outstanding Results
Director of Training
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