how to enter a supplier invoice in sage 50 entering vendor invoices sage 50 ca accounts payablesage 50 accounting … sage 50 ca entering vendor invoices l0sts0ul so in regards to item 2 can i enter the invoice number as the description.ask sage to enter purchase invoices in sage job costingyou can use purchase invoices to enter and record information from supplier invoices when you save your purchase invoice you also automatically update the audit trail and affected supplier records in sage 50 accounts.
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