Sage 50 Canada

Hi All, We're a small contracting company, and we just closed our first year. Last year we didn't link our sales invoices to inventory accounts, rather manually adjusted which wasn't a big deal because we have fewer, larger invoices given our industry…

When Po's with inventory items are put on the Vendor/Supplier order will it affect inventory? When processed as invoice will it adjust inventory with this process. Currently we are adjusting inventory through inventory module.

Hi, I got this sage backup from a new client (Real Estate Development company). They have two of the inventory accounts (1502, 1503) linked to some of the projects. Now, I want to adjust both of the inventory (account balance), but the two accounts…