Chapter 9: GUMU™ tabs for Vendor in Sage CRM

After a quick configuration, we are now ready to see GUMU™ in action. Let us first walk through the GUMU™ tabs created in Sage CRM against Sage CRM Integrated Vendor with Sage 100.

All the GUMU tabs are placed under a single View Vendor ERP Data tab in CRM for the integrated Vendor.

Vendor Summary tab

Vendor Receipt History tab

Purchase Order Inquiry

A/P Invoice History Inquiry

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