Welcome to the Sage Accounting Canada 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.
Hi,
We have 4 POs this month that are for inventory. The inventory has been shipped. I need to enter the purchase invoice, but have not received it yet from the supplier. They send them late sometimes. The shipping documents alerting the customer…
Hi,
How do we go about returning an item to inventory? Scenario: We charge a deposit/security fee for the skids our product arrives on. On the invoice we can show 'X number skids' going out with shipment. However, unlike Sage 50, we can't just show…