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Sage 50 Accounts

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Sage 50 Accounts UKI Ideas Provide a direct link between Purchase Orders, Goods Received and Supplier Invoices similar to what's been implemented for sales invoices in v29.2

New

9 months ago

Provide a direct link between Purchase Orders, Goods Received and Supplier Invoices similar to what's been implemented for sales invoices in v29.2

I would like to be able to compare Supplier Invoice Line Item values ie what's been GRNd and then updated to the Purchase Ledger against the Purchase Order line items so we can highlight price differences