Sage BusinessWorks

Is it possible to link multiple sales order to one purchase order? We don't typically have just a one to one relationship. Often times we have multiples sales orders for different customers make up one purchase order to a vendor in order to meet the minimum…

I don't see a "comments" field for me to add to my Purchase order from the data fields that are provided in the Maintain Forms screen. Ideally, I'd like to be able to add a custom comment next to items as I create the purchase order or edit a purchase…

I would like to add general ledger account numbers for non-stock items directly on the purchase order so that when the purchase order is converted to an accounts payable invoice the general ledger account numbers will transfer for posting. Is this possible…