Sage 200 UKI Ideas Portal
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
| Idea Benefit | This provides a numerical received value to the purchase order in. A lot of other software have similar functionality. |
| How do you solve for this problem today? | Development work. |
| Product Variant | Sage 200 Professional |
