Purchase Order Processing (POP)

We are having issues with budget holders or key leaders who approve spend in line with our SoDA and cannot see information such as budget they are approving to and how budget is remaining. We are a large trust and key leaders are not based on site...

When booking in material if the site is not the first thing changed (eg to Wellingborough) and the quantity received and batch numbers are entered, although Sage allows you then to change the site, when you save Sage deletes all details entered an...

This could be to do with our set up, but when we put carriage on a purchase order, it doesnt then pull through when posting the invoice? If this isnt just us, it would be very helpful for this to work, as we currently have to delete the carriage w...