Report 157

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

Collection Note

View sample report

Designed to output to

Printer (& PDF) – Y    

Excel – N    


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