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Sage 200 UKI Ideas Portal

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Status Idea Accepted - Gauging Support
Categories Record invoice
Created by Guest
Created on Sep 13, 2016

when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received

when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received