Hide fully invoiced GRNs when Editing Disputed Invoice
When recording a POP invoice with Three-Way-Match GRNs for the line are shown in the bottom box; GRNs that have been fully matched to invoices are not shown in this box. When Editing Matched Invoice through Disputed Invoice, the behaviour is diffe...
Guest
over 6 years ago
in Disputed Invoices
0
Idea Accepted - Gauging Support
Import One-Stop Shop (IOSS) and Features with Sage 200
Any customer selling goods commercially to customers based in EU Countries will need to register in one country and charge VAT applicable to Country where the customer is based. Flags and Processes are required.within Sage 200 are required for thi...
Saeed Malik
over 4 years ago
in OSS/IOSS
0
Idea Accepted - Gauging Support
