GUMUTM for Sage Business Vision ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements.
In our last blog, we discussed about how GUMU TM migrates PO Receipts header information from Sage Business Vision ERP to Sage 300 ERP (Migrate PO Receipts from Sage Business Vision to Sage 300 ERP Part-I) and now in this blog we will see how GUMU™ migrate PO Receipt detailed information from Sage Business Vision to Sage 300 ERP (formally known as Sage Accpac)
New Stuff: Migrate Ship to Address from Sage Business Vision to Sage 300 ERP
We can view Purchase Orders from the following path in Sage Business Vision:
Sage Business Vision -> Edit -> Accounts Payable
Here we can see the PO Receipt information in different screenshots. In the above screenshot we can see the Purchase order information like P.O. Number, vendor number, Order date, required date, item details, item subtotal, discount amount, freight charge, Tax amounts, total amount, etc.
To create and view the PO Receipts in Sage 300 ERP you need to follow the below mentioned path:
Sage 300 ERP -> Purchase Orders -> PO Transactions -> Receipt Entry
The PO Receipts are converted from Sage Business Vision to Sage 300 ERP as shown in below screenshot:
After data migration from Sage Business Vision, the field value of Sage Business Vision PO Receipts gets converted with following mapping:
In this way, Sage Business Vision PO Receipts are migrated into target Sage 300 ERP company database. For more information on ERP data migration, drop us a mail at erpmig@greytrix.com
Also Read:
1) Migrate Vendor Notes from Sage Business Vision to Sage 300.
2) Migrating Items from Sage Business Vision to Sage 300 ERP
3) Migrate Sales Department Code from Sage Business Vision to Sage 300 ERP
4) Migrate A/R Payment Terms from Business Vision to Sage 300 ERP
5) Migrate Remit-To-Address from Sage Business Vision to Sage 300 ERP