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SAGE Purchase Order Invoice Processing.
Quickly select a purchase order and enter an invoice for all or part of the order.

Full or part allocated PO's are listed but any PO can be found and processed.

This utility automatically adjusts stock item costs according to the invoiced value including pro-rata any additional delivery or fuel type surcharges.
   App shows in Sage 'Suppliers' Ribbon    
Sage Line 50 version 28 or 29. Other versions available on request. FREE to download, request a 7 day license to experience the benefit to your system and Staff time saved.
Secure dowload the SAGE v28 PO Invoice Post App  SAGE v29 PO Invoice Post App
Note: Sage line 50 MUST be running when this application is run.