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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories Record invoice
Created by Guest
Created on Feb 20, 2018

Force entry of the Reference on Purchase Order Invoice screen.

you can record a purchase invoice through purchase order processing without entering a reference (Invoice No.) this then makes it very difficult to track on any further searches. The system should not allow you to leave this field blank in the same way you would not be allowed to leave the delivery note field blank when recording the Goods Received Details