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{{Tuto Details | {{Tuto Details | ||
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|Description=<translate>How to use Sage to book in a P.O</translate> | |Description=<translate>How to use Sage to book in a P.O</translate> | ||
|Categories=Administration, Operation | |Categories=Administration, Operation | ||
Version actuelle datée du 30 octobre 2020 à 16:29
How to use Sage to book in a P.O
Difficulté
Facile
Durée
5 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.
Draft
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