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

Another question that has popped up is how Sage handles POP due in dates. We have multi-line orders and often the supplier will confirm different dates for each item but at present, we can only have a due date for the whole order. Is there any way of having due date by line item, other than exporting the PO into Excel and doing it there?

There are 2 sets of due dates, one on the order and on each line item.

If you set the due dates on the line items you should be fine.

You may need to alter some reporting to use the date off the items rather than the orders.

Bruce

P.S. Could you please start new topics for new questions

Many thanks Bruce!
..and apologies ref the new topic!
Didn't see a due date option per line item but will look again tomorrow, thanks again!