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This is useful since it will capture the purchase cycle the same process as the sales cycle. Moreover, for countries like Bahrain where some suppliers will submit the purchase invoice prior to delivering the goods. This is critical especially for VAT Payers since the purchases must be recorded and reported to the local tax authority. The current challenge in S200EVO is when you post the Supplier Invoice, it automatically posts the GRV even without receiving the inventory items, although there is a certain advantage for other accounting purposes, but it can be crucial for vertical industries such as Trading (Distribution), Manufacturing or even Construction.
What is the workaround for the problem today?
Currently, the present workaround is the client will not post the Supplier Invoice till the inventory items are received to convert the PO to GRV. |
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