Sage 200 UKI Ideas Portal

Purchase Order does not balance after changes in linked sales order

We do a lot of back to back orders. When an amendment is made to a sales order after a linked purchase order has been created - the change occurs on both the sales and purchase order - but the net value of the purchase order does not change. The incorrect order PO value then pulls through when goods receiving or viewing the order

  • Oldschool Oldschool
  • Feb 29 2024
  • Idea Accepted - Gauging Support
Idea Benefit Stops customer continually checking PO's to see why they do not balance to purchase invoice amount. Provides customer with more confidence in the system.
How do you solve for this problem today? We have to pretend to amend an order line in the PO and re-save - effectively refreshing the order