Sage 200 UKI

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over 4 years ago

Drill down into Purchase transaction enquiry to see related purchase order

currently you can only drill down in Purchase order to see invoice not vice versa

Joanne Scott

Sandra Wallace 2021 10 months ago

Great suggestion
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Gilbert McHarg over 4 years ago

Hi Joanne, you could use the scan and attach feature so you attach a copy of the printed PO (PDF copy) to the invoice transaction? Then when viewing the Purchase Ledger Transaction enquiry you can view the attached document?
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Sage 200 UKI

Drill down into Purchase transaction enquiry to see related purchase order

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