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We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments.
However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…
I know this has been asked before, going back years it seems, but I'll ask again.
I buy a lot of electronics parts, and for some of these, they come in reels of 1000, 4000, 10000 etc. So when ordering a reel of 10000 parts, each component is £0.005…
I Use sage 50 cloud pro v26, we dispatch good using the sop/pop standard features within program.
this is so slow and not automated.....
This means when we print the courier labels (tuffnells) we have to type manually in from sage to the tuffnells…