Looking to get the most out of Sage 300 CRE Inventory? This new how-to guide explains the must-know steps for receipts, issues, transfers, Quickbill updates, physical count, and accounting update.
What You’ll Learn in This Procedure Guide
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.
By completing this Procedure Guide, you will:
- Learn the typical process for setups. This includes the items, locations, and categories.
- Learn the process for receipts, transfers, and issues..
- Learn the typical process for physical counts.
- Learn the processes to send transactions to accounting.
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!
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