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Attach documents to Vendor Master Screen in Sage 300 ERP

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In our previous blog post, we discussed about introduction of Document attach  feature to Item Master Screen. In this blog post, we will discuss about a new feature that we have introduced in Document attachment to facilitate Document attach feature on Vendor Master Screen in Sage 300 ERP.

New Stuff : Salesperson Commission Report in Sage 300 ERP

Using this feature, you can attach additional documents relevant to the Vendors present in the ERP System (Specification documents, Annexures, Warranty documents etc.).

We have also added security feature for this screen. vendor 1 User can select documents of different formats to be attached by clicking on the Browse button. User has to fill the document description field before clicking on Upload button vendor 2 After clicking the upload button, the user can see the grid getting populated with the list of attached documents and also the “View” and “Delete” buttons getting enabled. vendor 3 Note : This feature is available in Sage 300 ERP 2014 version.

Also read:

1. Attach documents to Item Master Screen

2. Enhanced features in Greytrix Document Attachment for Sage 300 ERP

3. Document Attachment Solution for Sage Accpac ERP

4. Greytrix Document Attachment for Sage 300 ERP v6.1

5. New Security Feature in Greytrix Document Attachment for Sage 300 ERP


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