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  • Print Purchase Order Comments When Entered Into Vendor Notes on PO Screen

    How do I add the Vendor Notes entered on a Purchase Order to actual print on the Purchase Order as with Sales Order Comments/Customer Notes?

  • Managing Status Purchase Orders with Credit Card Terms where CC charged before Shipment

    FormerMember
    FormerMember
    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…

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