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