Purchase Order Processing (POP)

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

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...

Goods booked in column on purchase order list.

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

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

It would be useful to have a "Goods Received" column in the Purchase Orders List screen. To see if an order has been Goods Received, you currently have to view the order and use the "Show Quantities" option to see if any goods have been received. ...

It would be convenient to be able to copy and paste a newly created P/O number from the pop-up info window.

In this ever increasing email world, it would be beneficial to use Sage 200 to password protect PDF purchase orders and invoices etc before sending out. However, this would need to assign unique passwords to each supplier or customer account. The ...

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.

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 ...