Hi,
I need a bit of advice on the best way to go about things. i have a client that uses Sage v2. He purchases lots of stock for resale. He made a number of bulk purchases from a few suppliers and the transactions were all posted as purchase orders that were eventually turned in to purchase ...
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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
- 16 Aug 2016, 10:45
- Forum: Sage 50 UK version General Help
- Topic: Adjusting stock values with a credit note
- Replies: 1
- Views: 2398