Hi,
We have raised a Purchase Order for a designer subcontractor, using the S3 service item, and set the fee to £10k plus VAT. If we receive a deposit invoice from the supplier for say £3k, how would we show this on the purchase order system and only post an invoice for this amount, leaving 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
- 14 Feb 2012, 12:21
- Forum: Sage 50 UK version General Help
- Topic: Purchase Order Service issues
- Replies: 1
- Views: 1498