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Multiple suppliers on Purchase orders

Sage 50 general help forum - Free help and support for all general issues
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bjsimpkin

Multiple suppliers on Purchase orders

Post by bjsimpkin » 15 Oct 2007, 09:43

We use many suppliers to make up one order. When creating purchase orders, i want to be able to create a single purchase order for each supplier but use the same project reference for all. Can this be achieved?

Thanks
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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 17 Oct 2007, 11:01

What version of line 50 are you running?

When you say project reference and I correct in assuming you are using project costing and buying materials that you want to put against a project?
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