Purchase Order Processing

Sage 200 Reporting – Sage 200 Reports:

Purchase Order Processing

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Ref:	Title	Fee £	Details	View PDF
131	GRN – Created from the POP delivery tables	25	>>>>>
There is not a GRN print available from standard Sage – this document has been created from the POP delivery tables to offer a confirmation.
132	List of Supplier Prices linked to Stock Items Export to Excel)	25	>>>>>
A report listing to extact the linked supplier prices against each stock item – the report can be sorted by Stock Item / Supplier or by Supplier / Stock Item.
133	Fully Received but not Fully Invoiced	25	>>>>>
This revision of the Standard Sage report returns the outstanding invoice required value.
134	Purchase Order Receipts – On Time Analysis	25	>>>>>
This new report checks the receipt date(s) against the POP Order header required date(s) and reports back the quantity and percentage of orders received on time.
146	Purchase Order Processing Module Settings – Printout	10	>>>>>
The module settings set against each tab are printed out per tab section to offer a record of how the Sage module has been set up.
160	POP Receipts with Invoices Pending	25	>>>>>
Use this report to select all receipts for a given date range and report back the value of the receipts that have not yet been invoiced
161	Purchase Order Receipts Pending (Includes free text items)	25	>>>>>
This amended report allows the selection of also reporting on the Free Text items. If the POP order line has its own requested delivery date(s) these are also summarised.
194	Purchase Orders Not Fully Received with Line Details	F.O.C.	>>>>>
This amended report has been made available following a Sage City inquiry. The standard Sage report has been amended to now display the Order Line quantities related to the reported Order headers.
199	Purchase Order Lines Linked to B2B SOP Order Lines to Confirm Outstanding order requirements	P.O.A.	>>>>>
A new report to show the outstanding SOP Order lines and their linked B2B POP Order line to confirm if the linked POP has receipts to come and what their requested delivery date is.