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When I book goods in by the delivery note No, I occasionally carry out the following errors.
1. I press the Receive Deliveries Button and then I am unable to correct this and enter in the GRN No.
2. When receiving multiple deliveries, I sometimes…
There are times when we receive goods but cannot book them into stock as they may need checking to a drawing, for instance. Also the guys may not have the time or simply forget. I believe at the moment the only way to have a different date is to change…
Hi
I'm pretty new to using Sage 50 Cloud and I have no idea whether this is possible! The company imports furniture (sofas, chairs, footstools) and uses the stock module to track the items coming in and going out which was working fine until we were…
There is no option in sage 50C to amend or cancel despatch once dispatched in Sales Order & Purchase Order. There are so many situations we come across to Amend/ cancel despatch once despatch is completed fully / partial in Sage.
The ability to print the Labels for the actual quantities of goods received with regard to GRN. This ability would be very useful for other reports, bar codes etc
It would be nice to have the feature to reverse an item or items incorrectly booked in against a purchase order. This would also reopen a previously completed purchase order.
This is already an option available on Sage 200 but would be helpful for those…
Hi,
I have accidentally "delivered" the whole value of a purchase order, even though only a small part of the value has been received. Is there a way to edit or remove a GRN?
Thanks very much.
