Purchase Order Processing

Sage 200 Reporting – Sage 200 Reports:

Purchase Order Processing

 

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131
GRN – Created from the POP delivery tables 25 >>>>> View Sample Print 
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 >>>>> View Sample Print 
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 >>>>> View Sample Print 
This revision of the Standard Sage report returns the outstanding invoice required value.
134
 
Purchase Order Receipts – On Time Analysis 25 >>>>> View Sample Print 
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

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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

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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

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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.

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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.

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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.