Web API allow Purchase Orders to be booked in / received
Expand the Web API functionality to allow confirmation receipt or booking in of purchase orders. For example, allow external apps or warehouse systems to confirm goods received, the batch/serial items, and the locations being book into.
Andrew Watts
22 days ago
in POP
0
Idea Accepted - Gauging Support
Allocate serial numbers (when using Sell By Dates for fulfilment) by looking at the system date rather than the order date
Currently the order document date is used to allocate serial numbers to sales orders when using Sell By Dates for fulfilment. This means that expired serial numbers can be allocated if an older order is allocated on the system date, as by using th...
Damian Graham
10 months ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
Sage 200 Standard Online Automatic Match & Close PO's
Like for Sage 50cloud and Sage 200cloud, the API of Sage 200 Standard Online should also cater for Automatic Matching and Closing of Purchase Orders. A basic feature of any Sage complementary software that is not available in this version of Sage ...
Guest
over 5 years ago
in POP
0
Idea Accepted - Gauging Support
We have a customer who allocates stock to projects via Stock Allocations Project Allocations. They then issue it as and when. Rather than log a wish just for Project Allocations, I thought I'd log it for a wider appeal of being able to batch alloc...
Gary Butler
over 7 years ago
in Allocate
0
Idea Accepted - Gauging Support
