ZILLIONe has been conducting a series of webinars to provide our valuable clients with regular updates and to optimize system usage to ensure the best return on your investment. Webinar for the 2019 June will cover "Procurement Process" in Sage 300 ERP.Following are the areas to be covered during the session.
-Enter Purchase Orders, Receipts and Invoices .
-How to handle PO returns, credit notes and debit notes.
-Copy items from an existing Purchase Order.
-Use inquiry screens and reports to extract information.
-Approvals through Purchase Order Work-flow
