In this month's "technical tip" we are focusing on direct delivery Purchase Orders.
When you raise the PO line you select a direct delivery address (e.g. customer address). You then use the confirm direct delivery goods received option to confirm the receipt (under goods received/despatched). Next you then post the purchase invoice against the purchase order. The first screenshot below illustrates the entries in stock history resulting from this :
1 is when the order is raised
2 is when confirm direct delivery goods received is done
3 is when the PI is posted against the PO
No stock is actually booked in or out of any warehouses. If you then wanted to invoice the customer you would need to raise a sales order with free text items on it and then invoice this.
Report of the month
The report for April is now available. This report shows you the turnover by customer by months going down the page.
Each month Sage will provide a "Report of the Month" so it is worth coming back to this page on a regular basis.