Sage 50 UKI Ideas Portal

Able to include Price List Information on a Sales Order Report

It is not possible to access the price list data via SOP (which is what we need to provide on commercial invoices. That is the default price on a Sales Order. We sometimes need to set the Sales Order to zero, but have a Commercial Invoice with the real value the customer will ultimately pay. The report is used as a data import to our Warehouse and Shipping software integrated with couriers such as DHL

  • Guest
  • May 16 2024