![]() ![]() Sage 300 ERP àCommon services à Currency RatesĪs we can see in above screen shot, where we have defined USD to INR exchange rate for daily spot rate. To start with navigate through the below path The New Stuff : Item Sales Information Report in Sage 300 ERP Let’s discuss that how we can define exchange rates in currency rates screen and how to use it. System will automatically pick the exchange rate based on the rate given in currency rates table for particular date. Through this feature, user need not enter exchange rate at transaction level. Sage 300 ERP allows you to define the currency exchange rates in currency rates screen, which we can use for multicurrency transaction. Creating Single Shipment entry from Multiple Sales Orders in Sage 300 ERP Using Analysis Codes in Sage 200 ERP for Sales Order Processingĥ. Creating Purchase order from an Existing Sales Orders in Sage 300 ERPĤ. Create Jobs related Sales Orders in Sage 300 ERPģ. Aged Sales Order Report in Sage 300 ERPĢ. We have developed the report using standard Sage 300 SDK. When the report is printed for a specific set of records from the User Interface, then the data in the report looks as shown in the below screenshot: User can select various Ship-To Locations for which he wants to filter the report. The filter criteria used in the Item Sales Information report are:ģ. The New Stuff : Shipments to be Invoiced Reportįor printing the Item Sales Information report, we have provided a macro file. This report gives information like Customer Name\Customer Number, Ship –To Location\Name, Item Number, Item Number, Quantity Sold and Date of Last Sale. The report is used to keep a track on the ‘Quantity Sold’ for the Customers. The item Sales information report displays item sales details over a selected range of dates. In this blog post, we will discuss about the new report that we have developed to list Item sales information for customers.
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