A junior trainee accountant in the team who is

responsible for linking purchase orders to Goods Received Notes is concerned

that there is potentially a large number of orders that have not been received,

which report can he extract from Sage Pastel to help him in this regard?

There

is a facility to enter discount on a customer payment in the Cash Book batch.

The

2 Customer documents that never update into the accounting system are the sales

order and the

When

processing a tax invoice for a service item (eg repairs) and a message stating

‘insufficient quantity on hand’ appears, it’s because the ‘inventory item’ has

been set up incorrectly as a physical item.

When

an item falls below the minimum level, the reorder report will show the number

of items required to reach this maximum level, taking the current on hand

quantity into account.

Jumping Jack

a manufacturer of children’s

trampolines operates on a strict 30day payment term, at the end of April 2023,

as the accounting supervisor is reviewing the Customer age analysis, she is

surprised to see that

Which

Pastel Partner Main menu will you use to print a balance sheet?

Stock

items ordered from a supplier who is not a preferred supplier can only occur if

the built in control “

A Quotation can be created in Sage Pastel Partner

50c by clicking on which icon on the toolbar:

In Sage

Pastel Partner 50c , you will need to click on the “Supplier Documents”  icon on the toolbar to create a Goods received

note.