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Search found 2 matches

by Gizmodm
25 Jan 2017, 20:06
Forum: Sage 50 Report Designer
Topic: Remittance Advice - PO ref field
Replies: 3
Views: 3379

Re: Remittance Advice - PO ref field

Hi Bruce If you test , raise a PO, order, receive delivery, open PO and complete REF field with data ( our supplier invoice ), update ledger, pay supplier, remittance and voila all looks fine. If you do the same to another PO when you do a remittance it lists both POs. Sage 50 Accounts Professional ...
by Gizmodm
21 Jan 2017, 13:42
Forum: Sage 50 Report Designer
Topic: Remittance Advice - PO ref field
Replies: 3
Views: 3379

Remittance Advice - PO ref field

Hi all By default the remittance advice has the PO reference / number listed which is no help for suppliers... :D When we process a PO we put the suppliers invoice in the ref field of the PO. I edit the remittance, have to add the PO table under joins which allows me to enter purchase_order_referenc...