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- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Purchase Order without physical stock
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- User
- Posts: 2
- Joined: 13 Mar 2019, 12:23
- Sage Version: v2018 24 UK/Europe/Africa
Purchase Order without physical stock
Hi is it possible to use Sage 50 to enter purchase orders without holding physical stock and no part numbers, we are a fabrication company and a lot of our stock is for e.g. drills, paint, steel products that gets used but not taken out of stock and there are no part numbers, at the moment we have a A4 folder which we write down the product, qty, price, supplier, eta and then once the goods come in the accounts department cross references the suppliers invoice with whats in the book to make sure correct.
- brucedenney
- Site Admin
- Posts: 4631
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: Purchase Order without physical stock
Yes, you can use the S1 S2 and S3 product codes to order anything you specify.
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- User
- Posts: 2
- Joined: 13 Mar 2019, 12:23
- Sage Version: v2018 24 UK/Europe/Africa
Re: Purchase Order without physical stock
thanks for your quick reply, whats S1, S2 & S3 meanbrucedenney wrote: ↑13 Mar 2019, 12:43 Yes, you can use the S1 S2 and S3 product codes to order anything you specify.
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