SageForum for UK versions of Sage 50- Help and support.

Hello

For some reason when we put a purchase order the nominal code is defaulting back to 5000 rather than staying at the code it should be. It seems to happen when we put the supplier in. When I look at the product code it is correct. Any ideas why this is happening??

I've attached the example so you can see - any guidance will be greatly appreciated (simple terms please)

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download/file.php?mode=view&id=150

On the supplier record do you have a Default nominal codes set?
If you change it does it change the nominal code used on the PO?
If so check and then uncheck the "Use Default Nominal code for Purchases" tick box next to the Default Nominal Code on the Supplier record (it may be that it is set, but doesn't show for some reason, this will make sure it is unticked)

Thank you - all sorted