Sage 300 CRE

Purchasing User Guide

Introduction to setups, purchase orders, receipts, and invoices.

Document Summary

Looking to get the most out of Sage 300 CRE Purchasing? This new how-to guide explains the must-know steps for setups, purchase orders, changes, receipts, and invoices.

What You’ll Learn in This Procedure Guide

This how-to guide will show you the typical process for Purchasing tasks, including the most current steps to complete tasks, such as entering purchase orders, change orders, receipts, invoices, etc.

Once you have completed this how-to guide, you will feel comfortable completing any of the essential Purchasing tasks for Sage 300 CRE.

By completing this Procedure Guide, you will:

  • Learn the typical setups. This includes items, locations, and classes.
  • Learn the typical process for purchase orders and change orders.
  • Learn the typical process for receipts and invoices.
  • Learn the typical process for posting and sending to job cost and accounts payable.

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!

Get This Procedure Guide

Just fill in your information, below, and then download this Procedure Guide.