Purchases/Receive Inventory Window

This window allows you to either enter vendor purchase invoices or receive inventory for purchase orders.

  • Apply to Purchase Order tab: When you select a vendor who has open purchase orders, Sage 50 displays the this tab, allowing you to select which purchase order to receive items against.
  • Apply to Purchases tab: If you select a vendor with no open purchase orders, by default Sage 50 displays this tab, where you can enter a purchase that did not originate on a purchase order. In addition, if items were included on the purchase invoice that are not included on the purchase order, you can add them here.