Geoff Turner
  • About me
  • Sage 200
    • General
    • Nominal Ledger & Cash Book
    • Sales & Purchase Ledgers
    • Stock Control
    • Price Book
    • Sales Order Processing
    • Purchase Order Processing
  • Contact me
  • Links

Stock POP SOP Enquiry

Details
Sales order processing

Show the sales and purchase orders for a stock item

 

This enquiry screen shows the purchase orders, sales orders and sales invoices for the selected stock item. It's useful for showing what's on order, who's waiting and who's bought the item.

Sage 200 Addons

  • General
    • Users and features
    • Analysis code enhancements
    • Create PDFs from spooler
    • Daybook import
    • Ledger summaries values
    • Print spooler sort
    • SQL backup
  • Nominal & CashBook
    • Correct NL Suspense postings
    • Restructure nominal
    • Add cash book entries
    • Adjust bank balance
    • Undo bank reconciliation
    • Financial report layouts import/export
  • Sales & Purchase Ledgers
    • Aged Balances enquiry
    • Allocations date range
    • Change account codes
    • Delete inactive accounts
    • List view analysis codes
    • Manage Suggested Payments
    • Sales Contacts
    • Enquiry invoice drilldown
  • Stock Control
    • Add new location
    • Batch stock transfers
    • Change stock codes
    • Period sales enquiry
    • Stock import/export
    • Stock movements enquiry
    • Stock Revaluation
    • Stock serial/batch revaluation
    • Stock unpack/repack
  • Price Book
    • Customer discounts
    • Promotional Discounts
  • Sales Order Processing
    • Potential stock enquiry
    • Stock POP SOP Enquiry
  • Purchase Order Processing
    • Enhanced accruals report
    • Enhanced authorisation routines
    • Part received orders
Bootstrap is a front-end framework of Twitter, Inc. Code licensed under MIT License. Font Awesome font licensed under SIL OFL 1.1.