Booking in

How to use Sage to book in a P.O

Difficulté

Easy Facile

Durée

5 minute(s) minute(s)

Étape 1 - Open Sage 50 Manufacturing

Étape 2 - Click on Traceability tab

Étape 3 - Click on 'Receive'

Étape 4 - Enter P.O number from Supplier Delivery note

Once this is entered press the 'Tab' on the keyboard

Étape 5 - Populate what needs to be booked in

Fill out the column of Quantity Received on each line for each part code, using the Delivery note supplied.

Étape 6 - Save

Click save.

If an allocation list appears follow the Allocations + Issuing guide

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