This configuration will enable the users to edit the PO Number field in Shipment Entry. M ake PO Number field Editable – Add following code. Append the below mention tag in the OE.INI file and set one of the below setting depending upon your business requirement:Ī. C:\Program Files\Sage\Sage 300 ERP\OE61A) and open the OE.INI fileĢ. Navigate to Order Entry folder present under Sage 300 ERP installation directory (for e.g. In order to activate this new feature configure OE.INI file present under Sage 300 ERP installation path and follow below mentioned steps:ġ. The New Stuff : Custom Bills of Material Report in Sage 300 ERP The new feature introduced under PU 2 will allow users to edit PO Number field on Shipment Entry screen until shipment is invoiced. Editable PO Number field on Shipment Entry screen in the PU2 update.Įarlier versions of Sage 300 ERP did not allow users to edit PO Number field on Shipment entry screen. In this blog, lets see a new interesting feature i.e. Data will be stored in the existing bvc_OrderPayment.purchaseOrderNumber field in the database and be accessible from the existing property in the Core.You must have already heard about release of Product Update 2 of Sage 3.Add admin options to edit this new field's name and to enable/disable it-these settings will apply to all methods rather than being an option for each method.Add "customer reference number" field to each payment method (except the current Purchase Order method, of course).I believe this addresses everyone's needs, but I wanted to run it past you guys to make sure that we're not missing anything.
We're preparing to implement this functionality for the next release of BV Commerce, and I wanted to share the details of how we're planning to do it. )Įdited by user Friday, Septem10:04:00 AM(UTC) Remember the conversation you and I had about which browser and resolution is most widely used on our site. In our case, i think there needs to be some type of field for reference with each payment method, but that might not be the case with anyone else. We have tried so many different ways of presenting important text, but it still gets ignored. I could honestly put it in bold flashing text and they still would not pay attention. A purchase order is made at the start of a transaction and outlines precisely what will be provided, in what quantities, and for what price. These numbers are found on the purchase order document, which are legally binding. You can use this text to tell users not to use this payment method if they are paying by credit card. A PO number i.e., a purchase order number is a unique number given to a specific transaction. larger type, color, graphics, etc).Īlso, you can add description text to the PO payment method by going to Options > Payment > Edit Purchase Order currently this text is blank on your site. If this is critical information, as it seems to be, I think you need to make it louder (e.g. The instructional text to the right is very subdued and easy to ignore.
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