Hi
I've set up a service code on Sage50 to allow me to order regular service items with an official PO.
The process works fine however the description of the service does not print out onto the PO.....the service product code appears along with…
Good day
Is there a standard report in SAGE Evolution 7.x for outstanding purchase orders based on a date range? The purpose of the report is to be aware of any materials/parts which might be late.
thanks
We have recently released a detailed guide on the best way to process Procurement module Purchase Order authorizations in conjunction with the Branch Accounting module.
Knowing how to setup and combine both modules should be especially helpful when…