here is the requirements, there are 3 login IDs, namely Clerk, Officer, and Manager
Clerk create the PO (Purchase Order), then it will be approved by Officer and Manager later
How is it to be done in Sage 300 ERP?
Hello!
We just upgraded a customer from Sage 300 2014 to Sage 2018 with the brand new PU1. During the Activation Process, when we try to activate any of Account code change, Item number change, AR Customer number change or AP Vendor number change…
