Processing Purchase Orders
In This Chapter
Making up a purchase order
Giving goods on order status
Finishing up the purchase order process
Accepting delivery of goods against your order
Generating an invoice
Cancelling and deleting purchase orders
If you have Accounts Professional, Sage helps you process your purchase orders. If you don’t have this version of Sage, you can skip this chapter.
You raise purchase orders for goods that you place on order with your suppliers. The purchase order processing (POP) system is directly linked to other parts of your system: it updates stock records and project records if you’re using these functions of Sage.
In this chapter, I cover the stages that a purchase order goes through.
Creating, Changing and Copying a Purchase Order
When you order supplies, materials, widgets or similar, you need to create a paper trail – or at least an electronic ...