I have a small query regarding manual booking in of stock in the POP module. If an item is under delivered I can book in a part delivery using the AMEND screen (I.e. Ordered 250 but only 150 delivered....no problem) but if my item has been over delivered I.e ordered 250 but 260 delivered, the AMEND screen always reverts back to the quantity ordered. Is there a way to make a GRN showing the full quantity delivered without changing the quantity on the original order?
I hope this makes sense.
Need more, need help now?
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Booking in stock query
-
brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
You need to alter the order.
Over delivery is not acceptable and a valid reason for rejecting an invoice or an order in most cases.
You are in a minority being prepared to accept an over delivery from what you had ordered.
Over delivery is not acceptable and a valid reason for rejecting an invoice or an order in most cases.
You are in a minority being prepared to accept an over delivery from what you had ordered.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
Who is online
Users browsing this forum: Semrush [Bot] and 1 guest