When entering a PO Receipt if there is any error 9 typo or quantity or additional line) then Sage Support recommends to void the invoice and recreate it. This opens the possibility to other issues. For example insufficient inventory to complete the void. Sage needs to find a way to allow corrections to PO Receipts and the associated invoice in a more elegant fashion. For example allow users to open a PO Receipt to correct a quantity amount or incorrect line and have the program do the logic check and ask if changes should also be made to the invoice - and then make them upon clicking yes to confirm.

by: Mark V. | over a year ago | Inventory