Page 1 of 1

Purchase Order without physical stock

Posted: 13 Mar 2019, 12:38
by Red_Stafford
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.

Re: Purchase Order without physical stock

Posted: 13 Mar 2019, 12:43
by brucedenney
Yes, you can use the S1 S2 and S3 product codes to order anything you specify.

Re: Purchase Order without physical stock

Posted: 13 Mar 2019, 12:55
by Red_Stafford
brucedenney wrote:
13 Mar 2019, 12:43
Yes, you can use the S1 S2 and S3 product codes to order anything you specify.
thanks for your quick reply, whats S1, S2 & S3 mean