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  • Payment Amount more than Purchases balance

    I use the Purchase module and Payment module on expenses on my Visa statement. 6 months ago I had to go overseas, in order to cover any unexpected expenses during my trip I transferred $4,500 from my bank account to Visa. The monthly statement came…

  • Paying invoice that has inventory

    Newbie here. When I go to make an invoice paid that has associated inventory items on the purchase it won't let me change payment to cash so my Bank reconciliation is off by these invoices. So the invoice stays as Pay Later. How do I make these payments…

  • Purchase Orders

    Hi, We have purchase orders set up but when we post an invoice to that order it doesn't affect the amount that's on the purchase order. It also doesn't show as completed if we post an amount that covers the full order. Is there something we need to…

  • weekly supplier orders report even after they are invoiced?

    Hi All, I have a dilemma, I need to create a report every week to show what orders have been placed to our suppliers. It is fairly simple to fin a list of outstanding orders but this will miss all received/invoiced supplier orders. Is there a…

  • Turn of purchase order removed from system notification

    Is there a means whereby I can turn off "this purchase order has been removed from the system" each time I post an invoice or review/alter an invoice. It gets tedious very quickly.

  • how to add a unit of measure please

    I am new to this and we sell our products by cwt, or hundred weight or tons. How can I add this to the unit on the purchase order. I have not been able to follow the instructions I downloaded Thanks

  • Purchase order for multiple Work Orders

    Is there a way to allocate a purchase order to more than one work order? I only see the Work Order option at the top of the PO. I'd like it available by line item, if possible. I can't be the only company that issues one purchase order to a vendor…

  • cannot edit purchase order

    What does it mean when I cannot edit a purchase order? It does not look like I've been billed for it, yet and it is showing up on my open POs report. I want to add a price, but I can't edit.

  • $0 purchase orders

    I need a list of all POs that are $0.00. I can see them when I "Find an Order" under Purchase Orders. But I need to export to excel. How can I do this?

  • RE: Help for Purchase Orders

    Several of the tutorials available as 'dead tree' books have step-by-step instructions for using Purchase Orders. See this thread: http://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/f/148/p/58505/221095.aspx#221095 The Sage tutorial…

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