My ideas: Purchase Order Processing (POP)

Being able to add analysis code from POP be included as an extra column field for Purchase Requisitions when viewing the list in work spaces. This to be included as an optional field when creating new Purchase Requisitions as well. This would add ...

When a user raises a requisition, they are technically the person who needs the goods, so when a Requisition authorisor authorises the Requisition and creates the order, it sets the person generating the order as the Order Originator. While the au...

View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email

Can the my requisition list on workspaces include the supplier name for ease of checking requisitions?

When we currently add a project analysis code to an authorised purchase order, it requires authorisation again. As no values or products are amended, it is purely the addition of analysis information, is it not possible to retain the authorised st...

In Sage currently, it is possible to over-invoice on a Purchase Order. So in POP, a Purchase Order could have a line with quantity of 100,100 are then receivedand then a Purchase Invoice is recorded with a quantity of 150. When amending the Quanti...

More control on Authorisation rules that would allow the Auth value to be inclusive of VAT or not.

Add a search feature so you can search for a specific word - useful when someone wants to know where they ordered something from in the past.

Can there be a setting added to control whether the Print Label option is ticked on Goods Received form please?

When processing direct delivery orders in Sage, any variances in stock item prices between PO and invoice are not recorded - even when the system is configured to update stock prices at goods receipt. The variances nominal account is not used at a...