Purchase Order Processing (POP)

When creating a Purchase Order and adding a free text item line I currently do not have the ability to use a tax code which has its ECTerms set toReverse Charge Purchase however, I can select it on Standard items.

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...

You can only specify a delivery address on each line item by ticking the box labelled For direct delivery from supplier, and so you have to print out a PO with the same delivery address on every line

It would be very helpful to add the Combined Budget field to the POP Requisitions Report, this would allow us to see who is sitting on requisitions so that they can be chased to either approve or deny them.

At the moment the nominal codes section for Purchase Requisitions offer a drop down list that is limited to 50. As we have more than 50, our department heads frequently have to submit this blank. Is it possible to either extend this so that the dr...

In order to manage/control/authorise purchases, please consider having a Purchase requistion module which will Help manage of expenditure Automate Purchase Order Accruals Remote authorisations etc etc

When we print purchase orders, they default to displaying one office address on the purchase order. We have multiple sites and would like the option to display a different site address on the purchase order. Is this a possibility? We are unable to...