Purchase orders

Question

Hi there 
 When I pay for a purchase order it automatically received the merchandise under the PO. But, since it takes time for the imported goods to come after i pay for them it provides me with incorrect inventory levels. Any suggestions on hoe to handle this 
 
 Thanks

MarkR1306 · Answer

I would post the payment as payment in advance then when the goods actual arrive receive them against the PO and the do an offset with the payment screen to offset the advance payment against the Received.

Sage 50 US

Purchase orders

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING