SAGE 300 (ACCPAC) ERP: Inventory Control, Order Entry and Purchase Order Module 3
Course Description :
Inventory Control: Inventory Control is a comprehensive multi-location inventory management system that provides effective management of stock levels and inventory transactions. It forms the core of Sage Accpac ERP’s Operations Management Suite of products, and allows users to enter transactions quickly and easily for the movement and tracking of inventory items. This course is designed to provide users with a comprehensive understanding of Inventory Control as it relates to the Operations Management Suite, and teaches users how to enter transactions directly in Inventory Control. Order Entry: Order Entry allows users to enter and track customer orders and process invoices and sales returns. This course will train users on how to enter orders with ease and accuracy and convert orders into invoices. Entering estimates, standing orders, returns and debit notes, and tracking salesperson commissions will also be discussed. Purchase Orders: Purchase Orders allows users to enter and automate the purchasing process for inventory and non-stock items. This course will train users on how to enter purchase orders with ease and accuracy and convert orders into receipts and invoices for payment. Entering requisitions, standing and blanket orders, receipts, returns and debit notes, and automatically generating purchase orders will also be addressed.

What you will learn ?
This course covers the implementation of the Advantage Series Inventory Control, Order Entry and Purchase Orders modules. We will walk you through a complete installation and configuration of these three modules. You will learn the necessary steps to correctly establish implement and process these modules including the setup and periodic processing. This course is the first of two stages (Customization Kit and Crystal Info is the other course) that prepares you for advanced level using of Sage 300 for Windows.

Course Benefits :
Instructor led lecture with hands-on case study labs and quizzes.

Course Contents:
Inventory Control:
● Navigating through Sage 300 ERP
● Inventory Control setup
● Defining item codes, structures and segments
● Understanding Account Sets and costing methods
● Defining item locations
● Item setup, Price Lists, Bills of Materials and Kitting
● Inventory transactions – Receipts, Shipments, Transfers
● Item quantity and cost adjustments
● Physical inventory processing
● Inventory Control reports and inquiry
● Day End Processing and transaction flow from Inventory Control to/from other Sage 300 ERP modules

Order Entry:
● Navigating through Sage 300 ERP
● Order Entry setup
● Entering estimates and orders and using the shipment processing function for order processing
● Entering invoices, debit and credit notes and handling customer returns
● Order processing forms and tasks
● Order Entry reports and inquiry
● Transaction flow from Order Entry to other Sage 300 ERP modules and Day End Processing impact

Purchase Orders:
● Navigating through Sage 300 ERP
● Purchase Orders setup
● Entering requisitions and purchase orders
● Dealing with receipts, invoices with additional costs and returned items
● Automatic generation of Purchase Orders from requisitions and Inventory Control or Order Entry flags
● Purchase Order processing forms and tasks
● Purchase Orders reports and inquiry
● Transaction flow from Purchase Orders to other Sage 300 ERP modules and Day End Processing impact

Upcoming Course Schedule Contact Us