Sage Business Cloud (AME) Online Community


Hi. my company only deals with consignment stock. so i recieve the stock from 2 different suppliers and only pay for it once i have sold it. is there an easy way to manage this on sage one. right now have have excel spreadsheets that i adjust every week but trying to get rid of all the papers as well as keep track of what has been paid for and what still needs to be paid for? 

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