Sage 200, Order Processing, Purchase Order List. On some Purchase Orders an invoice is processed to part of the PO as some of the items have been delivered or received. It would be helpful if the status would show and extra status of PARTIAL rather than just LIVE or COMPLETE.
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| Fixed in version | 2024 R1 |
| Implemented in version (specific) | 2024 R1 |
This has been delivered as part of our 2024 R1 release (Feb 2024), you now have additional columns with key information contained on both the desktop & the web screens.
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