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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

To be able to raise sales invoice for back to back direct delivery order, before stock is received

As standard if a back to back order is raised, with PO generated from SO, it requires confirmation of direct delivery of stock for the PO, before the invoice can be raised against the SO. Customer would like the option to invoice the SO early, before stock has been recorded against the PO. Requirement to provide customer with invoice and post this to their ledgers straight away, as payment is being received up front for some orders, before the stock can be recorded on the PO.

  • Dani Partridge
    Oct 22, 2024

    This would definitely help our business as our customers want some kind of delivery paperwork which can only be generated once the stock has been confirmed as received.