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Purchase Order Service issues

Sage 50 general help forum - Free help and support for all general issues
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bluecrowprojects
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Joined: 14 Feb 2012, 12:13
Sage Version: v2009 15 UK/Europe/Africa

Purchase Order Service issues

Post by bluecrowprojects » 14 Feb 2012, 12:21

Hi,
We have raised a Purchase Order for a designer subcontractor, using the S3 service item, and set the fee to £10k plus VAT. If we receive a deposit invoice from the supplier for say £3k, how would we show this on the purchase order system and only post an invoice for this amount, leaving the comitted cost of £7k?
Sage V15 2009.
Thanks!
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brucedenney
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Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Re: Purchase Order Service issues

Post by brucedenney » 16 Feb 2012, 18:57

Amend > receive 0.3 of the item, leaving 0.7 outstanding
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