SageForum for UK versions of Sage 50- Help and support.

Hello,
I'm hoping someone might be able to shed some light on this for me - we used an S1 code for a one off purchase from one of our suppliers for a customer. When we put the code into the sales order, it printed out perfectly, but when we did the same for the purchase order, the S1 code and message did not print. I looked on other forums and was advised to change the properties ''show items with no transactions'' from 'false' no 'true' but to no avail - it still wont print the S1 item on the purchase order.

~(and yes I did save it before trying again lol!)

Any ideas?

Thanks!

You probably linked the stock code to the stock record and as there is no stock record for S1 or M no data is returned.

what you need to do is edit the join to being a Parent Outer and this should fix the issue.