Purchase Order Processing (POP)

Sage 200, Order Processing, Purchase Order List. On some Purchase Orders an invoice is processed to part of the PO as some of the items have been delivered or received. It would be helpful if the status would show and extra status of PARTIAL rathe...

In Sage 200, if you raise a sales order for 10 items, its status is set to live. If you deliver 5 of these, its status remains as live, there isnt any visual indication on the list of purchase orders that this has been part deli

ToAutomate Duplicate Invoice Number Check rather than have to tick a box to check for duplicates - as soon as you click/tab away the system would automatically check for duplicates

Add Save and Print button to the new purchase order window to speed up creating a single purchase order. Similar to the Save and Print button in the new sales order window

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...

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.

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...

Goods booked in column on purchase order list.

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 ...