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ERP

Sage 300 CRE

NorthOps posts the purchase that matches the receipt into Sage 300 CRE. A short delivery or an overbill does not hit job cost until someone clears it.

What moves

  • Purchase order with the job and cost code
  • Receipt quantities from the field
  • Invoice lines that match the PO and the receipt
  • Exceptions left off the job

Post what matches

Heads, pipe, and hangers that agree across the PO, the receipt, and the invoice post to the job in Sage 300 CRE.

Hold what does not

A short count or a quantity billed above the order stays out of Sage 300 CRE until it is resolved.

See the job before the close

Posted dollars and held dollars stay separate, so month-end is not a reconstruction from inboxes.

See it on one job.

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