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Blanket Order in sage 300

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In this blog we are going to see how a customer can create a blanket purchase order to receive order with multiple delivery dates in sage 300.

New Stuff: Sage 300c PU4 released has fixed the issue related to Account Receivables – Add New Customer for web screen.

Blanket Purchase order is a type of a Purchase Order which the customer can make with his supplier for multiple delivery dates over a period of time, In blanket order the amount is predefined where the payment happens over a longer duration.

Here, we will see how a blanket purchase order is booked by an example. While creating a purchase order we need to select blanket in PO type as shown in below screen shot.

Now once selected blanket order, an additional field will be added in the PO screen as original amount where we need to define a fixed amount for the order. Please refer below screen shot.

Once the blanket order is created, the user can receive the order partially or multiple times accordingly. Please refer below screen shot.

In this way a customer can make a blanket order for multiple deliveries.

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Greytrix helps in Sage ERP and CRM upgrades to the latest version and migration for Sage Intacct from Sage 300, Sage 100, Sage 50 and QuickBooks; for Sage 100, Sage 300 (Sage Accpac), Sage Enterprise Management (Sage X3) from Sage Pro, Sage 50 US, Sage 50 CA, Sage 50 Usage Business Works, Sage Business Vision and QuickBooks; for Sage CRM from Salesforce | ACT! | SalesLogix | Goldmine | Sugar CRM | Maximizer

For more information on Sage ERP – CRM migration solutions, please contact us at erpmig@greytrix.com. We will be glad to assist you.


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