Introduction to receipts, issues, transfers, physical counts, and more!
Looking to get the most out of Sage 300 CRE Inventory? This new how-to guide explains the must-know steps for setups, receipts, issues, transfers, quickbill updates, physical count, and accounting update.
This how-to guide will show you the typical process for Inventory tasks. In other words, it shows you the most current steps to complete tasks, such as setups, receipts, issues, transfers, Quickbill updates, physical count, and accounting update.
Once you have completed this how-to guide, you will feel comfortable completing any of the essential Inventory tasks for Sage 300 CRE.
If you have any questions while reviewing this documentation, we encourage you to contact us at (877) 213-3860. We are always here to help!
Just fill in your information, below, and then download this Procedure Guide.