I would like some help regarding the entering of Stock onto sage.
I am fully conversant with all aspects of sage except stock.
I am transferring data from Line 100 to Line 50 and am happy with that.
When purchasing new stock does it automatically get coded to purchases rather than stock ? and then adjusted via the month end journal.
What about freight charges, can I bring them in to the cost of the stock?
Thank you
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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STOCK INPUT
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brucedenney
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Purchase entries are coded to the nominal code of the supplier, except in the later version which have a purchase nominal code. Which version are you using?
Freight charges need to be added on manually, one way to do this is to use a bill of materials. and several product codes, ie Product, Shipping create product with shipping.
Freight charges need to be added on manually, one way to do this is to use a bill of materials. and several product codes, ie Product, Shipping create product with shipping.
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