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  • purchase order - close during A/P Entry

    We have the option to close a purchase order automatically set to when the balance is zero. Is there a way to close a purchase order during accounts payable entry when the invoice is less than the total purchase order?

  • Applying paid invoices to Purchase Orders

    What's the best way to apply a paid invoice to an open Purchase Order? Purchase Order Created. Invoice Entered; not applied to PO. No notification from Sage that there are open purchase orders for that job with this vendor. Invoice Paid. Period…

  • Committing Cost Via Purchase Order

    Hi, I have a two part question. 1. I noticed that when I enter a PO, assign it to a project and the relevant cost code etc. it does not hit my committed cost. How do I get that PO cost committed? 2. If I get a Prime change approved, then write…

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