Sage 300 Purchase Module | PO Receipt and Inventory Flow Explained
Автор: Hakeemuddin
Загружено: 2025-12-29
Просмотров: 64
In this video, we walk through the Purchase module in Sage 300 and show how the complete purchasing flow works step by step. You’ll see how to create a Purchase Order, record the receipt of items, and how inventory and accounts payable are automatically updated.
This tutorial explains
How Purchase Orders are created
How item receipts are recorded
How inventory gets updated automatically
How values flow into Accounts Payable
How General Ledger entries are generated
This video is useful for beginners, finance teams, and anyone who wants to clearly understand how purchasing transactions move through Sage 300 without manual adjustments.
Watch till the end to understand how Sage 300 keeps purchasing, inventory, and accounting perfectly in sync.
Time Stamps:
00:00 - Introduction
00:24 - Purchase Order Entry
03:40 - Print Destination
03:54 - Receipt Entry
06:22 - Invoice Entry
07:15 - A/P Invoice Batch List
07:34 - G/L Transactions Batch List
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