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Sage 200 Evolution v11.0.1.0
Processing Purchase Order doesn't keep the line information to the processing screen when splitting the debit ledger account.
The client has for an example a PO with the following lines:
Then when they select it…
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…
Good Day,
We would like to capture the 2% withholding VAT immediately the supplier invoice is posted.
Suppose we have a supplier invoice with an exclusive amount of sh.100, we would like the entry to go as follows
Dr Expense/Inventory 100
Dr VAT…