Report 160

Sage 200 Reports: Purchase Order Processing

Sage 200 Reports: Purchase Order Processing

Report 160   Price £25

POP Receipts with Invoices Pending


Similar to Report # 133 (Fully Received not Fully Invoiced) which is a  revision of the Standard Sage report to return the outstanding invoice required value.

Report # 133 only considers a POP order and its lines if the whole order has been fully received.

This new report considers the POP order line receipts and reports back any receipt that has not been fully invoiced.

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 


Receipt Return Date

View sample report

Designed to output to

Printer (& PDF) – Y    

Excel – N    


To purchase this report please contact your Sage 200 Business Partner or email to send in your inquiry or purchase order.