Sage Line 50 Specifications

Specifications

Purchase Order Processing:

• Create and edit purchase orders.
• Place purchase orders on-order.
• Deliver goods against a purchase order, adjusting stock levels, and create purchase invoice details for items received.
• Amend quantities to be delivered, or select to cancel or place an order on-order.
• Create purchase invoice transactions for goods received.
• Print purchase orders, goods received notes, labels and purchase order reports.
• Maintain records of previous deliveries against purchase orders using the good received process.
• Automatically update the purchase ledger from the POP module.