Sage 300 ERP provides users with Sales invoice reports using order entry forms that are useful in number of ways while using Sage 300 ERP.
In this blog, Step by step we will show how a Sage 300 ERP User can find details of an invoice using order entry forms.
After posting an invoice in OE invoice entry a user can view its customer details, quantity invoiced, total invoice amount, etc. by generating invoice reports from OE forms.
To generate a report of invoice from OE forms click on Order entry screen and navigate to forms, refer below screen shot.
Once clicked on O/E Forms, it will open a screen where you can find invoice. Click on invoice to generate invoice report. Refer below screen shot.
Once clicked on O/E Forms Invoice, a screen gets opened where it asks a range of invoice for which you want report for. Refer below screen shot.
After entering range of invoice for which you want report for, click on print to preview the report. The report looks like below screen shot.
You can open any invoice by clicking on the invoice number on the left, and can view all the details of any invoice you want.
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