> Set up Sage 200 / Purchase Order Processing / Set up dispute codes

Create dispute codes

If you want to mark your invoices as disputed, you can set up the reasons for disputing an invoice. These could be waiting on proof of delivery or a price dispute.

Each of these dispute codes has a reference code and description. This makes it clear why the invoice is being disputed.

While an invoice it is disputed it is put on stop. This means the invoice is not posted to the Purchase Ledger or Nominal Ledger.

You can resolve disputed invoices by:

Note: You can also dispute credit notes.

To create and maintain dispute codes

Open: Purchase Order Processing > POP Maintenance > Disputed Invoice Codes.


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