Sage 100

I'm new to Sage. In my previous company, we would send out products to be silkscreened. Example: Blank Cup (Part A) gets sent out, supplier prints an image on the cup, and sends it back (Part B). When we generate an Outside Process PO to the supplier…

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…