We have recently customized the Purchase Order Receipt Screen for one of our customers where we have suppressed standard lot pop up screen and generated the lots automatically based on the PO Receipt Number.
Below is the demonstration of the customization:-
Just to summarize the functionality, we have customized the Standard Purchase order Receipt entry screen so that we can generate Lot number automatically.It suppress standard Lot pop up and allocates the lot number as GRN number (PO Receipt Number) on input of the Qty. received.
Below is the Purchase Order Receipt Entry Screen
Purchase Orders -> P/O Transactions -> Receipt Entry
In below screenshot the generated GRN is GRN0000001 for the PO receipt. The next generated receipt will be GRN0000002.
To generate Lots, followings are the steps
Enter Vendor Number -> Select Lot item number -> Enter Quantity Received
Lot will get automatically generate at Lot screen and it will not get open. User can open the Lot screen manually to review the generated lots.
In this way, one can generate the lots based on desired pattern hassle free.
This customizations is available for Sage 300 v2017 and Sage 300 v2018.
Greytrix is a one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.
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For more details on Sage 300 Services, please contact us at firstname.lastname@example.org. We will be glad to assist you.