Sage 200 Reports: Purchase Order Processing
Report 199 Price P.O.A.
Purchase Order Lines Linked to B2B SOP Order Lines to Confirm Outstanding order requirements
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.
If the POP order line has multiply requested delivery dates all the requested dates and quantity splits are detailed. Furthermore, the delivery dates are highlighted in red if they fall after the SOP promised date or the date is prior to the report’s run date.
RR-199 B2B Orders
Designed to output to
Printer (& PDF) – Y
Excel – N
CSV – N
To purchase this report please contact your Sage 200 Business Partner or email firstname.lastname@example.org to send in your inquiry or purchase order.