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Thread: Pastel Software - Suppliers invoices

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    Pastel Software - Suppliers invoices

    Hi everyone.
    I have set up a new company on Pastel Partner. With stock inventory codes. When I try and process a suppliers invoice, there is not option to choose an inventory code as the entry option. The only option it is showing is 6 GL codes and 7 Remarks?
    On the customer invoices, I can see all the options.
    Has anyone had any experience of this before?

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    Platinum Member Neville Bailey's Avatar
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    Your system has been set up to process Goods Received Notes for inventory purchases, which is why you do not see the option to process inventory items on the supplier invoice.

    Go to Setup...Suppliers...Control and look at the bottom left of the screen, and change the option from Mandatory to Never.
    Neville Bailey - Pastel Accounting Consultant and Photographer
    neville@accountingsoftwaresupport.co.za
    www.accountingsoftwaresupport.co.za
    View Neville Bailey Photography

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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    Thank you very much Neville. I will go and change that now. Awesome. I thought I had tried everything and I just couldn't figure it out.

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    Hi

    commision earned on export sales , is recorded as ? vat code ? PASTEL

    Thnks

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    hi

    Trading as a CC

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