Purchase Order Processing (POP)

Would like the option to amend the delivery address against Free Text Items on Purchase Orders as stock is getting delivered to the wrong delivery address even when noting the delivery address in the free text item line.

I have a customer who has just started using Purchase Requisitions, most of their users who authorise and enter use Self Service so don't have access to Sage 200. On authorising, a web user accidentally pressed Authorise rather than Authorise and ...

Half of the items that we purchase are Free Text items, which get delivered to 3rd party locations. When you order a stock item it is possible to specify a warehouse butthere is no option to do so for a free text item. The workaround is to add a c...

Potentially there can be situations where Purchase Requisitions are authorised but it is then decided the Purchase Order isnt needed or some details of the requisition are incorrect. Currently the only way to remove these from the Generate Purchas...

At present when a requisition is rejected on the system it retains an approval status of None the same as requisitions awaiting approval. It would be much more helpful if the status could be changed to Rejected, this would help when running the re...

At the moment, the By default supply to drop down menu on the purchase order screen does not affect the delivery address shown in the Delivery and Invoices tab and does not show on the printed document. You can get around this to a degree by enter...

We would like the ability to be able to turn off the authorise and generate order from the workspace requisition approvals screen. Even if a user has the ability to do this removed from their user access profile they are still able to do this from...

The title says it all, really. Ive had a couple of customers asking if they can amend the address or question my they cant arrange a direct delivery on a free text item and Ive just had to advise them to add another free text line (or comment line...

When you cancel or change some orders the requisitions for them go back into the requisitions to raise area. Again this is silly and can cause duplication of orders. there should be an option for this not to happen upon the amendment or cancellati...

you can not currently change/amend a rejected order in the web ordering so the requisitioner has to re-raise it all again this is silly if just a nominal or department code that needs changing on the requisition especially if it has 20 lines on it...