Hi
When I get supplier prices theyare always quoted as net. Sage doesn't seem to allow me to enter net. Tis means I have to calculate and add the vat toenter the price.
Is this correct? Am I missing somthing?
Thanks
SD
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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?
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Search found 1 match
- 13 Jan 2008, 11:36
- Forum: Sage 50 UK version General Help
- Topic: Purchase order - net entry
- Replies: 1
- Views: 2275