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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…
We are considering purchasing this module to use for a new manufacturing division that is schedule to open soon. I was hoping to get some advice on how the installation went well or poorly for your organization and whether you would recommend the purchase…
Hi,
Several times we have processed a receipt of goods with an invoice completing all lines of a PO. Yet, when we run the open PO report the purchase order still shows open when in fact it is completed. Why does this happen and how do we correct the…
Hi,
We have Item Memos that we would like to pop up automatically on the ROG Entry Lines tab.
The memos actually do pop up automatically when a new part number is entered on a line. However, as our receiving clerk pointed out, most of the time these…
