Sage 200 UKI Ideas Portal

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    Unbatch Nominal Postings when posting a Purchase Invoice from POP

    Create a 10 line Purchase order. Each line has say a different stock code, with a different price, but the SAME Nominal code Receive this in etc & then post an invoice When you get to the invoice screen it is a one liner for the total of the l...
    Guest about 6 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Multiple orders into one purchase invoice

    Is it possible to record multiple orders on one purchase invoice? we raise multiple orders throughout the month but then get a consolidated invoice at the end of the month.
    Eames, Rosie about 7 years ago in Record invoice 0 Idea Accepted - Gauging Support