Hi all,
I'm hoping someone can help as I'm getting to grips with Sage Line 50 Pro 2010.
I've created a supplier, products, and purchase order... received the goods, and the order status shows as completed. On my previous accounting software when entering an invoice, it would be matched against the ...
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- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 1 match
- 03 Dec 2009, 23:42
- Forum: Sage 50 UK version General Help
- Topic: Purchase Order Invoice
- Replies: 1
- Views: 1990