Are you fed up of seeing the non-sellable item in the item finder? Let us see how we can hide the Non-sellable item from the Item Lookup in transaction screen in order entry in Sage 300 ERP.
New Stuff: Restrict users access of modifying the GL Imported batches in Sage 300
Take an example of Order entry screen
Go to Order Entry–>Order Entry Transactions–>Order Entry
Create new order and open item finder in the item detail line and click Set Criteria
On Set Criteria Select column Sellable from the drop down and add
Double click on the cell below the sellable and add criteria for sellable items=Yes
Now after saving these set criteria you can only see the sellable items in the item finder on order entry transaction screen
This will help user to avoid the selection non-sellable item in the order entry.
Also Read:
1.Default Create OE Invoice in Sage 300 ERP
2. Create Invoice directly from Shipment Entry
3. How to send Emails from OE invoice to customer via Sage 300 ERP
4. Item description in Order Entry Screen defaulting to blank in Sage 300 ERP
5. Customer Wise Item filter on Order Entry screen in Sage 300 ERP