Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
When using Supplier via Stock the Sales Order does not mark up as PART allocated if only part of the goods coming from supplier have been delivered. This needs to be added on so that a client can see if it is ready to be despatched as FULL. Currently it say ready for despatch YES but does not indicate whether part of fully allocated. It also incorrectly marks it as FULL allocated when the order is made up of from Stock and Supplier via stock again causing confusion.
Idea Benefit | Truly tell if the order is fully allocated or not. |
How do you solve for this problem today? | Use the Sales Document Status screen. |
Product Variant | Sage 200 Professional, Sage 200 Standard |
Huge benefit!