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.
When an item on a PO is over received, it is excluded from the report.
I feel it should be included due this being a normal process in some cases.
Can the Receipt flag field be updated to allow for this via a POP setting?
| Idea Benefit | The report would show a complete list of O/S PO's that need Invoicing |
| How do you solve for this problem today? | I will have to write the report from scratch by creating formulae to cater for the over receipt. |
| Product Variant | Sage 200 Professional, Sage 200 Standard |
