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Hi all,
I have been asked by my boss if I can create a report that shows the following information:
Stock Item
Description
On shelf quantity
On purchase orders qty
On sales orders qty
Allocated
Basically he…
I get this message on submission of so far only two orders out of hundreds
"The selected item is inactive and cannot be used for this process"
I've checked the products are active and the account isn't on hold
Supposedly a user was able to submit…
On http://desktophelp.sage.co.uk/sage200/professional/Content/SOP/How%20VAT%20is%20calculated%20on%20sales%20orders.htm, it details how an order's VAT is calculated by multiplying the order net total by the VAT percentage (as opposed to doing this on…
