How to view Open Purchase Orders

Good day, How do we see an open order, for example, if we generate a purchase order for 5 apples and 3 were delivered and invoiced, how do we view an open order (The 2 remainings)? 

  • Good Day,

    Sage Business Cloud does not have a backorder function, this means that the 3 that were delivered and invoiced will not be removed from the Purchase order.
    You would have to manually edit the purchase order and remove the invoiced goods.

    This has been logged as a product suggestion for the development team to look into, we do not have a turnaround time of when this will be implemented on the system.

    Regards