Purchase Order Processing (POP)

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

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...

The issue is that when processing a purchase invoice through purchase order processing the “itemname” (purchase order narrative) isn’t translated to nominal narrative.When posting invoices (especially large invoices with many lines) it takes a lon...

Being a school most of our users are teachers and therefore not sat infront of a computer most days and therefore not loged into Sage When someone sets up a purchase requisition/order that needs authorizing that person has to email the budget hold...

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...

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...

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...

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...

I have had numerous times recently where people have set up Analysis codes for SOP/POP but found that they couldnt change it on the order. This is because the option to tick to allow this to be amended is hidden away in the Edit button within the ...