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Sage 50 general help forum - Free help and support for all general issues
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ftolad
- User
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- Joined: 03 Dec 2009, 23:36
- Sage Version: v2009 15 UK/Europe/Africa
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by ftolad » 03 Dec 2009, 23:42
Hi all,
I'm hoping someone can help as I'm getting to grips with Sage Line 50 Pro 2010.
I've created a supplier, products, and purchase order... received the goods, and the order status shows as completed. On my previous accounting software when entering an invoice, it would be matched against the GRN of the PO, but I can't for the life of me find where it is. I've also tried a search of these forums but the words "purchase" and "order" are apparently too common to display any results so apologies if this has been answered previously.
I'd appreciate any pointers, thanks.
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brucedenney
- Site Admin
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- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
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by brucedenney » 23 Dec 2009, 12:12
The feature you are looking for does not exist.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming
Contact me.
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