Complete

Sage 200 Web Portal Purchase Invoice and Credit forms feature automatic checks on the Reference fields.

You can find out more details about the Web portal here:

Purchase Ledger Invoice and Credit Duplicate Check to be automatic and check Opening Balance Invoices/Credit References

the checks should be automatic on 1st and 2nd Reference 

the check should also check Opening Balance Invoices in a Invoice is entered as it is currently possible to enter an Invoice Reference with the same reference as a Opening Balance Invoice

Parents Comment Children
No Data