My ideas: Purchase Order Processing (POP)

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...

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?

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...

We need the ability to be able to cancel a purchase order when the goods are no longer required. At present when an order is cancelled the requisition is available again in the Generate Orders from Purchase Requisitions screen. But if goods are no...

We have web users set up as Budget-holders and Buyers depending on their levels of responsibility. The Budget-holders have an assigned set of nominal codes for their department. However in the Purchase Order list available to web users, they can o...