Newbie here. When I go to make an invoice paid that has associated inventory items on the purchase it won't let me change payment to cash so my Bank reconciliation is off by these invoices. So the invoice stays as Pay Later.
How do I make these payments…
Hello Group,
I'm hoping for some help or insight into an issue we've encountered using Datalinx & Sage Purchase Receipt Function. This is what we're trying to do:
We are trying to use the purchase receipt function in Datalinx and receive an error…
How do you handle purchase orders for non-inventory items. Two examples - 1) the office heater is broken, we call repair shop to fix it - PO needs to be created to match up with billing invoice,do you just use a comment field? But do you still have to…
Goeie more julle,
Ek wil graag julle verneem wie gebruik lot tracking om workflow te bespreek. Ek ondervind dit as uitdagend.
Ons vloei tans:
Purchase orders word gegenereers. Bv 10 000 units
Sodra voorraad arriveer word PO gelink met GRV…
Got a question regarding Warehouse field on the PO Module.
When creating a P.O we normally place warehouse ID where our material is supposed to be shipped to The issue I'm having is when using a specific warehouse (above warehouse) when we delete the…
Hello,
We sent a PO to one of our vendors and it was supposed to get shipped to our CA location, however they sent it to our FL location. We now need to send this material to our other warehouse as we have no space here to keep the product.
For…
I am new to Sage, so please forgive me if I am missing something. How does Sage handle managing Purchase Order status when an item is not yet received, but the credit card was already charged? For instance, if a an east coast vendor charges a credit card…
Print a custom message “X” on invoices/quotes/POs in the "notes" section automatically based on individual items OR have a check off screen to print notes ‘X’, ‘Y’, ‘Z’ on invoice/quote/PO.
Current setup:
Items are ordered via PO. I.e. Order 50 x Product 0 , Order 50 x Product 1, Order 50 x Product 2.
Order arrives.
Two weeks later the invoice arrives.
When we typically receive a PO in it's entirety or in stages (i.e. partial…
Hi everyone,
I have set up an inventory list of all items we purchase from one of our vendors. The goal is to input a Purchase Order to give to the vendor, and then be able to pay it once the items are received.
Here's my problem: If I set up the…
