Hi, I have returned some faulty goods to one of my suppliers which have now been credited by my supplier. I would just like to confirm the way in which i process this is correct.
a) Manually adjust out the faulty stock (from "Products")
b) Raise a credit note in "Suppliers"
c) Post the credit note ...
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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 4 matches
- 13 Apr 2012, 09:35
- Forum: Sage 50 UK version General Help
- Topic: Faulty Stock adjustments
- Replies: 1
- Views: 1817
- 12 Apr 2012, 09:23
- Forum: Sage 50 UK version General Help
- Topic: Profit & Loss Stock Value
- Replies: 1
- Views: 1860
Profit & Loss Stock Value
Morning please can i have some advice.
Im running sage Line 50 V9. When running a P&L Report for March under purchases im showing a positive value in stock however for every other month past, that value has always shown as a negative Which makes my Net Profit/(loss) look better as it takes into ...
Im running sage Line 50 V9. When running a P&L Report for March under purchases im showing a positive value in stock however for every other month past, that value has always shown as a negative Which makes my Net Profit/(loss) look better as it takes into ...
- 05 Oct 2011, 16:03
- Forum: Sage 50 UK version General Help
- Topic: Posting pre-payments
- Replies: 1
- Views: 1643
Posting pre-payments
Hi im hoping someone can help.
Im using sage line50 V9 and want to know if there is any way of posting what i can only assume is a pre-payment.
Heres my situation:
Our premises rental is quarterly payment. so take this month as an example I received an invoice and made the full payment.
However On ...
Im using sage line50 V9 and want to know if there is any way of posting what i can only assume is a pre-payment.
Heres my situation:
Our premises rental is quarterly payment. so take this month as an example I received an invoice and made the full payment.
However On ...
- 25 Sep 2011, 14:03
- Forum: Sage 50 UK version General Help
- Topic: Posting Invoices When using a factoring Company
- Replies: 1
- Views: 3170
Posting Invoices When using a factoring Company
Hi, My company has just began to use a factoring company to process the payment of all our customers invoices. Up until now posting customer payments has been simple and easy however now with the prospect of factoring i am wondering how i post payments made via the factoring company. I have put a ...