POP Fully Received Not Invoiced Report to show over Received stock
When an item on a PO is over received, it is excluded from the report. I feel it should be included due this being a normal process in some cases. Can the Receipt flag field be updated to allow for this via a POP setting?
Steve Smith
11 months ago
in Settings
0
Idea Accepted - Gauging Support
requirement production and test environments installed on one PC at the same time
Currently the design of the client application for Sage 200 means that it is impossible to have both production and test client installed on the one pc at the same time and in order to switch between the two environments it requires the uninstall ...
