Sage 200 UKI Ideas Portal

Stock Invoice (No SOP) to show yellow if location with 0 stock selected

A Customer raised an invoice but inadvertently selected the wrong location. Meaning an investigation in the data to find out what went wrong. It would be useful for the functionality used in SOP when a quantity of stock selected against a line with insufficient stock to show the quantity field in yellow to highlight an error.

  • Gary Butler
  • Feb 17 2022
  • Idea Accepted - Gauging Support