Sage 50 Canada

Hi, My situation here is that I was editing a Purchase Order in AR and when I was done I hit record and I was expecting a dialogue box that will usually says that the PO was not emailed or printed yet but when I received the dialogue box it a different…

Hi guys! First post here :) I'm having trouble understanding what to do when inputting an invoice from the purchase order module. The invoice that I received has 3 line items, 2 of which were in the purchase order. The third one is different. After…