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  • Edit Purchase Order GRN

    When I book goods in by the delivery note No, I occasionally carry out the following errors. 1. I press the Receive Deliveries Button and then I am unable to correct this and enter in the GRN No. 2. When receiving multiple deliveries, I sometimes…
  • Need a Deliver by Date on our Purchase Orders

    FormerMember
    FormerMember
    Our company would like to include a "Deliver By Date" or "Ship Date" on our Purchase Orders. We have tried adding a note in the body of the Purchase Order but our vendors are not seeing it or ignoring it. We need some way for it to stand out at the top…
  • Supplier Quantity and Supplier Stock Code

    Our suppliers require their stock code to be on Purchase Orders, but there isn't a field for this. We also need a field to record and calculate how many of our items we receive from our supplier. We sell items by the case or individually, but order…
  • Purchase Order Notes

    You currently have a large box for notes in a Purchase Order, Order tab. However we can only put in 3 lines of 20 characters. Please extend this so we can put in more information.
  • Relation between sales order and purchase order.

    In sage 50, which field in jrnlHDR table tell us for relation between Sales order & purchase order ?