Sage 200 Reports: Sales Order Processing
Report 157 F.O.C
SOP – Collection Note
This report is built around the SOP Order Acknowledgement layout to produce a report against a SOP Order Return.
The SOP Order Return will be used later to process the returned goods and generate the related Credit Note.
Meanwhile add this report to a menu option and enable the print of a Single Collection Note
Order Return Number
Designed to output to
Printer (& PDF) – Y
Excel – N
CSV – N
To order this report please contact your Sage 200 Business Partner or email email@example.com to send in your inquiry or purchase order.