POP Fully Received Not Invoiced Report to show over Received stock
When an item on a PO is over received, it is excluded from the report. I feel it should be included due this being a normal process in some cases. Can the Receipt flag field be updated to allow for this via a POP setting?
Steve Smith
8 months ago
in Settings
0
Idea Accepted - Gauging Support
Option to Enter A Default Warehouse per User Per Company for Purchase Orders
A the moment Sage gives you the option to enter A Default Warehouse per User Per Company for Sales Orders. Our customer would like this function to be available for Purchase Orders as well.
Guest
over 8 years ago
in User permissions
0
Idea Accepted - Gauging Support
