Purchase Order Processing module

Here are the typical steps for setting and creating a Purchase Order
​Select the required process then click the back arrow to return to this page. 
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Set Up Purchase Order Module

This covers adding Suppliers and products etc and must be reviewed prier to using the Purchase order Module.
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​Create a Purchase Order.

​This covers adding Suppliers and products etc and must be reviewed prier to using the Purchase order Module.

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​Book products into stock

This covers the booking of products that have been purchased into stock and increasing the stock with the value of the goods delivered. ​

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​Send a Purchase Order Invoice to Sage

​This covers the sending of a purchase order to Sage 50 when the goods have been delivered so it can be checked with the suppliers invoice. If you need to change the PO due to errors or other variances you can change in WBS and re send to sage for payment and the cost of goods delivered will be adjusted.