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Alerts function for Stock Items!
Creating an alert pop up when entering a Stock Item in a Sales Orders or a Credit note, is a feature that would enhance Sage even more for all users and industries. For example - Stock Item scenario.
1) Selecting a…
Hi there,
If you raise a Purchase Requisition with an incorrect quantity and generate a PO from it, there's no way to correct the PO. If you try to amend the Purchase Order and reduce the quantity below the original amount you get a message advising…
Within POP, all P&L postings created include the Cost Centre & Department from either the Stock Record or the Trader Account depending on the setup.
However, when a GRN price difference is added at the Record Invoice screen, it excludes this functionality…