Migrate Purchase Order from Sage 50 CAD to Sage 300

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GUMU™ for is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the client in successfully implementing the new Sage 300 ERP system through our various successful migration and integration solutions.

Data migration is always a challenging task to perform. We migrate data with the help of our Sage certified migration utility in accordance to our well defined migration process.

In this blog we will discuss about how GUMU™ migrate open purchase order from Sage 50 CAD( simply Accounting) to Sage 300 ERP.

To view the open purchase order in Sage 50 CAD, kindly refer the below path:

Open Sage 50 CAD —> Go to Vendor & Purchases —> Orders

In the below screenshot you can see the open purchase order in Sage 50 CAD:

To view the migrated purchase order in the Sage 300 ERP, kindly follow the below path:

Purchase Order à P/O Transactions à purchase order Entry

 

 

 

 

 

 

 

 

 

In this way open purchase order migrated into Sage 300 ERP

 

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