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Sage 200 UKI Ideas Portal
Status Further Information Required
Categories New/Amend Order
Created by Guest
Created on Oct 1, 2023

Carriage on Purchase Orders not pulling through to the nominal?

This could be to do with our set up, but when we put carriage on a purchase order, it doesnt then pull through when posting the invoice? If this isnt just us, it would be very helpful for this to work, as we currently have to delete the carriage when updating the PO and then include carriage on the final screen again.

  • Admin
    Jo Kirkup
    Reply
    |
    Jan 27, 2025

    We've been trying to get more information on this idea, we're unable to progress a review without it. If we do not hear from you then we'll close this idea

  • Admin
    Siobhan Winter
    Reply
    |
    Mar 27, 2024

    Thank you for your comments.

    Could please describe the process that you are using so that we can look into this further for you. If the carriage is being entered as an additional charge with a nominal code assigned to it then I would expect it to be included on your invoice.

    Many thanks.