Welcome to the Sage BusinessVision Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I am wondering if someone can tell me the proper steps for creating and receiving items in a Purchase Order. Also how to remove an accidentally closed Purchase Order.
Hello,
I am wondering -- is it possible to print a specific cheque number in BV?
Unfortunately, when i was attempting to print a cheque in A/P, my printer malfunctioned and only printed on plain paper.... but it used the cheque number that was next…
There is a major issue when we enter the serial number on each of the line item at the order.
Usually, a product includes several bar codes on the package box, for example, serial number, UPC code, EAN etc.
Problem is that BV pops up the serial number…