Send Purchase Order Deliveries to Sage
WBS sends Purchase Order deliveries to Sage 50 as supplier invoices that will need to be paid.
When the actual supplier invoice is received it can be checked against the one in sage and paid. Any corrections to cost etc can be made in Sage and if required also in WBS
When the actual supplier invoice is received it can be checked against the one in sage and paid. Any corrections to cost etc can be made in Sage and if required also in WBS
