I have been asked to raise a PO in Sage Line 50 (Accounts Pro v21) based on a quote from a supplier. On the quote there are 5 line items which we would like replicated on the PO.
4 of the items are easy using S3 codes, but the 5th is a gneral discount. I can not see who to add a negative line item to a PO.
Any help would be gratefully received.
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Think its through the detailed box - should be an arrow at end of box - click on that, takes you to another page when you can include the discount percentage. I dont use POs so hoping thats right. It doesnt come up as a negative - it will show the pre and post discount figures.
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Joanne
Winner of Bookkeeper of the Year 2015, 2016 & 2017
Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position
