Purchase GRN Enquiry, add Supplier Name and Bin Location of the item
We use the Purchase GRN Enquiry to match up with deliveries received to our warehouse. When you print this from the Sage 200 Standard, you do not have the option to see the Supplier Name nor the Bin Location of the goods. If these were added to th...
Martin Carnell
12 days ago
in GRN
0
Idea Accepted - Gauging Support
Select a posting date when writing off incomplete orders or amending GRNS
Would be good to have the option to choose a posting date for the postings it makes when you're amending a GRN or writing off an incomplete order. As currently if you're cancelling/writing off an old PO your costings are posting massively outside ...
Raven Jones
5 months ago
in GRN / Write Off Orders
0
Idea Accepted - Gauging Support
200 standard - Goods received in needs an item description added.
When confirming goods have been received it only shows the stock code. It would be useful to show a stock description so it's clear exactly what is on each line (As in Sage 50).
Wendy Greaves
about 3 years ago
in GRN
0
Idea Accepted - Gauging Support
Why the manual click to refresh and see current data? What are the limitations that make this necessary? Can this be changed (or made optional - but why would you not want to?) so whenever a change takes place the refresh function happens automati...
Guest
over 4 years ago
in List
1
Idea Accepted - Gauging Support
Switch off Over receive option on purchase order receipts
A purchase order particularly from MRP has been created with decisions built in regarding stocking levels, consumption rate, value etc. If the amount sent by the supplier is greater, the decision whether to accept that quantity should lie with the...
Claire Nugent
5 months ago
in GRN
5
Idea Accepted - Gauging Support
A default setting per stock item for Update prices when goods are received
If the system is set to 'Allow prices to be updated when goods are received', it would be useful to have an option to be able to default the setting on a stock item and a supplier basis (stock item to override supplier if set). Default per stock i...
Guest
about 2 years ago
in GRN
0
Idea Accepted - Gauging Support
Purchase Orders - Allow Goods Received Notes to be used for Free Text Items
We do not hold stock due to the nature of our business (school) however we use the purchase order system in Sage 200. Unfortunately we are then unable to update the Confirm Receipt as we are inputting the orders as 'free text'. They are just not t...
Guest
over 8 years ago
in GRN
1
Idea Accepted - Gauging Support
