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Purchase
Ledger Invoice Register - An Overview
The MSD Purchase Ledger Invoice Register links dynamically with the Sage Line 100 Purchase Ledger. The MSD Purchase Ledger Invoice Register can link to both the DOS and Windows versions of Sage Line 100. If your company needs each purchase invoice and credit notes with an internal number then this is the module for you. The MSD Purchase Ledger Invoice Register also dynamically links to MSD Purchase Order Processing. The MSD Purchase Invoice Register Master File contains all the static data in relation to each purchase invoice and credit note recorded. Transactions are posted to the MSD Purchase Invoice Register directly from the Sage Line 100 Modules. The system will automatically generate the next invoice register number when the user enters invoices or credit notes through the transaction programs. The system will generate the next register number and make a posting to the invoice register when the transaction is accepted. Click here for more information |
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Unit
18 - Carlton Business Centre - Station Road - Carlton Nottingham - NG4
3AA