Purchase

order is created in Sage Pastel by clicking on which icon on the toolbar:

Once

you’ve chosen either the open item or balance forward processing method, that

method will apply to all customers and suppliers.

The built in control that can warn you if the

preferred supplier has not been used is selected during which set-up process?

Paster Partner 50c has a built-in control that

will allow you to know if a customer is overdue when you invoice them can be

found under the

You can process a year-end while there are invoices on hold.

Which Pastel Partner main menu

will you use

to review outstanding Goods Received Notes report

Pastel

Partner allows you to have an unlimited number of price lists.

Which Pastel Partner main menu

will you

use to select goods received notes to be mandatory

Backing

up regularly is very important as it creates a second copy of the business

accounts which can be used in the event of data corruption or and or data lose.

The inventory quantities report shows quantities purchased, sold and

still on hand as well as item cost prices and sales amounts for each

period.