Sage 200 UKI Ideas Portal

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    Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference

    Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference
    Guest almost 10 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

    Delivery No - Manual Insertion

    When producing invoices there is a delivery no column. Why cant we manually add the delivery note number.Needs to be a box to enable insertion of number.
    Guest over 6 years ago in Invoice layouts 2 Further Information Required