Sage 200 UKI Ideas Portal

Add functionality to be able to use Batch/Serial numbered items on Invoicing

Currently you cannot use batch/serial items on the invoicing module, they simply don't show due to the number being set to select the number on allocation or despatch. Having functionality to do this on an invoice (Select item, select batch number, Quantity reserved until Invoice saved, allocated to invoice until print/post) would be beneficial (or similar process)

  • Gary Butler
  • Dec 13 2019
  • Idea Accepted - Gauging Support