Is there an add-on I can integrate with Sage Business Cloud to provide me with the full purchasing cycle? From Purchase requisition to Supplier Invoice?
Hi all
We will have a need to separate 2 types of PO (for the same products) in order to simplify the receipt process in the warehouse.
I wanted to assign 2 sequence numbers . Any idea how to do this or does someone has a better idea?
We are using…
I want to know what is the right way to make purchase orders (or equivalent entry) for items that aren't going to be sold like tools, equipment, machine, and supplies.
Is a PO the correct entry for this? I do not think it is appropriate to receive these…
