Sage 200 UKI

Hey everyone Writing off incomplete orders - does this write off the total value, or just the value of the items that haven't been received/invoiced? My predecessor did this a long way round and i want to try and streamline the process.

Hi all, My Stock Item is sold by weight quantity in decimal. this situation often left the balance as less than 1 i.e.: 0.002, 0.003 and so on. This happen to a lot of stock items, so I wanted to write off the Actual Quantity and Free Stock Quantity…