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Purchase order - net entry

Sage 50 general help forum - Free help and support for all general issues
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StuartD
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Joined: 13 Jan 2008, 11:29

Purchase order - net entry

Post by StuartD » 13 Jan 2008, 11:36

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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brucedenney
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Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 23 Jan 2008, 15:22

Sage will add VAT to the price when you sell/buy a product (if it is a vatable item) so net is what you should enter.
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