Within the External menu option resides the Receive, Despatch and Credit Note features. These provide the ability to receive Sage 50 Accounts Purchase Orders, Despatch Sage 50 Accounts Sales Orders and create Credit Notes into Sage 50 Accounts.
This enables the Traceability functionality within Cim50 to be utilised during the Receipt, Despatch and Credit Note processes, as well as providing a number of additional features around these areas over Sage 50 Accounts, such as amending Purchase Order receipts & Sales Order despatches, and combining multiple Sales Order deliveries onto one Delivery Note and Invoice.
