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Hi,
A couple of questions for Purchase Order's via Sage. We have been trying to work this out but have become a bit stumped
We have been using the report Project Activity with Sale, Costs and Profit (including committed costs) but we are now aware…
Hi,
We have recently started using the purchase order function on Sage. We raise the purchase order to include all relevant project and cost code information.
However we have encountered an issue, whereby if we use the standard product codes of S1…