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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories Record invoice
Created by Guest
Created on Dec 8, 2015

When recording a purchase invoice through POP in 2015 SP2, you no longer tab into the goods value field - can this be changed back please

Go to &record purchase invoice&, type in the reference, tab to the &check& button and then tab again. You used to end up in the &goods value& box but now it tabs down to the order number. Could this be changed back please?