At the moment I use the open PO report to find out what our total committed costs are so I can include this in cash flow planning. However - we now want to start using SAGE to record deliveries received as they arrive at our warehouse. However these leaves a 'black hole' in terms of committed costs that are no longer showing as outstanding on SAGE but have not yet appeared as a Supplier invoice.
So - the only way I can think to do this at the moment is a manual calculation process which will be time consuming.
I wondered if it was possible to have a pop-up box so that when a PO is recorded as delivered there is a need to indicate whether an invoice has been received or not - this could work the opposite way as well - i.e. if something is ordered on the internet and paid for upfront - the invoice will be paid on SAGE but we still need to have the PO showing as un-delivered until the goods are received.
Hopefully that make sense :-)