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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Created by Guest
Created on Apr 26, 2016

SOP Returns - Allow items to be ticked 'Do not return to stock' (i.e. write-off immediately / on posting (module setup option as per SOP Invoices)

When entering a return and credit note it is often the case that the goods are not physically returned or they are damaged and cannot be resold.

Therefore a checkbox that is say normally ticked for "Return to stock" could be unticked to prevent the stock level from being updated

https://communities.sage.co.uk/ideas/i/how_would_you_improve_sage_200_/create#