Purchase Order Processing (POP)

Add Save and Print button to the new purchase order window to speed up creating a single purchase order. Similar to the Save and Print button in the new sales order window

Sage 200, Order Processing, Purchase Order List. On some Purchase Orders an invoice is processed to part of the PO as some of the items have been delivered or received. It would be helpful if the status would show and extra status of PARTIAL rathe...

Goods booked in column on purchase order list.

ToAutomate Duplicate Invoice Number Check rather than have to tick a box to check for duplicates - as soon as you click/tab away the system would automatically check for duplicates

It would be useful to have a "Goods Received" column in the Purchase Orders List screen. To see if an order has been Goods Received, you currently have to view the order and use the "Show Quantities" option to see if any goods have been received. ...

It would be convenient to be able to copy and paste a newly created P/O number from the pop-up info window.

Exactly as above, just like the option for Rapid Order Sales Ledger Entry