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

I would like some help regarding the entering of Stock onto sage.
I am fully conversant with all aspects of sage except stock.

I am transferring data from Line 100 to Line 50 and am happy with that.

When purchasing new stock does it automatically get coded to purchases rather than stock ? and then adjusted via the month end journal.

What about freight charges, can I bring them in to the cost of the stock?

Thank you

Purchase entries are coded to the nominal code of the supplier, except in the later version which have a purchase nominal code. Which version are you using?

Freight charges need to be added on manually, one way to do this is to use a bill of materials. and several product codes, ie Product, Shipping create product with shipping.