Sage 300 Accounts Payable | Supplier Invoice Entry Made Simple
Автор: Hakeemuddin
Загружено: 2025-11-03
Просмотров: 114
Learn how to record supplier invoices step-by-step in Sage 300 Accounts Payable.
This video covers how to create invoice batches, select vendors, and manage key fields like document type, posting date, and invoice number. Perfect for finance professionals and beginners learning Sage 300 ERP.
📘 What you’ll learn:
How to create an invoice batch in Sage 300
Selecting vendors and entering supplier details
Setting document and posting dates correctly
Managing invoice numbers and descriptions
💡 Whether you’re just starting with Sage 300 or want to refresh your AP workflow, this guide will help you work faster and more accurately.
Timestamps :
00:00 - A/P Transactions (Invoice Entry)
02:05 - Taxes, Terms, Optional Fields, Totals
03:18 - To verify in G/L Batchlist
📺 Watch the full video and improve your Sage 300 skills today!
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