Purchase Order Invoice
Posted: 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.
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.