SageForum for UK versions of Sage 50- Help and support.

How can I denote discounts, dependant on quantity, on items we buy without creating more than one stock item? There seem to be no way of creating price lists for bought items.

Hello

What is the simplest method by which an invoice can be matched to a PO?

At present I am being told that after receipt of goods the PO number has to be moved from ref to Ex.ref in the batch invoice screen and the invoice number inserted in the ref field, before the ledger can be updated so ...

Hi Bruce

I cannot see where to set the department on the PO I am using 2013 and the fields I have in the PO are;

Product Code, description, quantity, price, Net & VAT.

Hi Bruce

Many thanks for the reply. Will allocating stock to a project mean that when the supplier invoice arrives my colleague will know to which department to allocate the cost?

Looking at purchase orders, GRN's and Stock Allocations I can only enter a project reference, and at no point can I ...

Hello
In Sage 50 by which method is it possible to allocate different quantities of the same product, to different projects / departments from the same line on the purchase order.

For example we bought 6 widgets, 5 are to go to project / department A, and 1 is to go to project / department B.

From ...

Hi

Is it possible to have PO's start item / line numbering at 1 rather than 0.

Many thanks

Hello

Is there any way in which more than 3 lines of text (each currently limited to some 50 characters) to the note box, under the details tab of the purchase order dialog box.

Many thanks

Hi Bruce

Thanks for the prompt reply. I will follow your advice.

Version: 19.01.11.285

windows 7 home premium SP1 64 bit

I am new to Sage as we are moving from Excel to sage for BOM and order processing.

Can Sage 50 handle call off orders? Generally we place a lot of call off / draw down / covering orders with suppliers and then place subsequent orders for ...