Sage 200 Evolution

Good day Is there a standard report in SAGE Evolution 7.x for outstanding purchase orders based on a date range? The purpose of the report is to be aware of any materials/parts which might be late. thanks

Please advise where we can get a manual on the advanced procurement module for both set up and end user

We have recently released a detailed guide on the best way to process Procurement module Purchase Order authorizations in conjunction with the Branch Accounting module. Knowing how to setup and combine both modules should be especially helpful when…