Payable Invoices

When transferring Item Receipts from Manage to Sage 50 Accounts, the Manage “PO Number” will be used as the Sage 50 Accounts “Order No.” It is not required to supply a “Vendor Invoice #” when creating Purchase Orders in Manage, nor is it required in Sage 50 Accounts. However, if a vendor invoice number is supplied when creating a Purchase Order in Manage, it will be applied to the “Ref” field in Sage 50 Accounts.

ConnectWise PO #102 with Vendor Invoice #12345 

Creates Sage 50 Accounts PO #102 with Ref 12345

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