Sage 200 Reporting – Sage 200 Reports:
Purchase Order Processing
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|Ref:||Title||Fee £||Details||View PDF|
||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.|
||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.|
||Fully Received but not Fully Invoiced||25||>>>>>|
|This revision of the Standard Sage report returns the outstanding invoice required value.|
||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.|
||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.
||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|
||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.