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  • Stock Item Supplier

    Hello, We have a Purchase Order layout that I'm trying to configure to use the Stock Item Supplier Code (From Stock Item details > supplies tab). The issue I'm having is getting this to show the correct stock item supplier code if there are multiple…

  • Purchase Order fully received still showing as live

    I am trying to complete some housekeeping on Sage200. I have a historical PO dating back to 2016, which appears to have been fully received and invoiced but the status is still showing as live? I have tried to amend the GRN's but it is not letting…

  • Sage 200 Purchase orders - Our business is VAT exempt

    Hi, We are a VAT exempt organisation. I am struggling to raise PO with the standard VAT for the supplier to process the PO, and then to have automation process the purchase invoice that will have VAT that we cannot reclaim by posting the VAT element to…

  • Why can't I cancel an order that is part/fully received or part/fully invoiced?

    Why can't I cancel an order that is part/fully received or part/fully invoiced? My business has used the POP module in Sage 200 for a number of years and I only recently explored he possibility of using it for commitment reporting, i.e. goods received…

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