Sage 50 Accounts

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Stock Management

Posted By Former_Member over 7 years ago

How do I enter stock qty when posting purchase invoices?

Thank you

Brian Windsor over 7 years ago

Hi Kishor,

If you're using Sage 50 Accounts Professional, you can record Purchase Orders. This is the only way that you can record an amount of stock in when processing a transaction.

Thanks,

Brian
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Former_Member over 7 years ago

Hi Brianwe use sage 50 not Professional.Thank you
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Paul Morgan over 7 years ago

Hi Kishor,

If you’d like to upgrade to Sage 50 Accounts Professional to link stock to your suppliers, you can contact our Sales team at [email protected] or on 0800 33 66 33 to discuss this. They’re available from 9am to 5pm, Monday to Friday.
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