Sage 200 UKI Ideas Portal

would like to enter a negative text lines on a purchase order

When goods are receivedin and are not required so need to be credited back many supplier are now charging a re-stock charge and ourcustomer would like to reflect this on the return. you can do this in Sales orders. Currently they will now have to enter an invoice for this in the purchase ledger.

  • Guest
  • Dec 21 2015
  • Idea Accepted - Gauging Support