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Sage Line 50 version 11

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Sage Line 50 - Overview Sage Line 50 - Features Sage Line 50 - Features  list Sage Line 50 - System Requirements

Sage Line 50 - Specifications

  Customers   Sales Order Processing   Fixed Assets
  Suppliers   Purchase Order Processing   Task manager
  Nominal Ledger   e-Commerce options   Invoicing
  Bank ledger   Additional key features  
  Products   Financials  


Purchase Order Processing:

This option lets you keep track of all the orders that you generate. Within the POP option, you can:
  • 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.
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Sage Line 50 Sales Order Processing

Sage Line 50 Purchase Order Processing

Sage Line 50 Purchase Order Processing Update

Sage Line 50 Purchase Order Processing Update
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