Hi everybody, I'm using Sage 200 for my work. I noticed that some of the reference of the purchase order is TBA, which cause me some problems. for example, I can't find these purchase orders nor to view its detail. The only place I can see them is in the project accounts/ cost transaction, at where the TBA orders are shown as "purchase order" and recognised as committed cost. But in reality, these order had been completed. Do anybody know the way to amend the order reference or delete these TBA orders?
Hi Crina
I have never used Sage 200 nor the purchase order processing. But - Ive located this - I would imagine there will be some information in there about deleted the old POs. desktophelp.sage.co.uk/sage200/sage200extra/Help.htm
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Joanne
Winner of Bookkeeper of the Year 2015, 2016 & 2017
Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position
