New/Amend Order

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Sundry Account for Suppliers with editable name and address

When purchasing from a supplier once off it saves creating a new supplier. Changing the name and address on the PO makes it easy to search for their PO in the future.

Stuart Lancaster 7 days ago in Account / New/Amend Order 0 Review Required

4 VOTE

Check if a customer PO is a duplicated before proceeding with a SO

We have had numerous customer orders processed and invoiced where the PO is actually a duplicate. This is due to to customers sending orders to various emails and them being processed by different people. As there is currently no check the PO numb...

Julie McDermaid 3 months ago in Generate orders / New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

convert purchase order to sales order

I'm in purchasing in my company and when I do a purchase order for a certain project I would love the ability to convert this into a sales order for a customer. Sometimes the purchase order can be upwards of 100 part numbers so would save a lot of...

Niall O Connor 5 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Purchase Orders with Invoicing and payment information - To determine how much is due to pay on purchase orders. (Link POP to Payments)

There is currently no link between purchase orders, invoicing and payments.

Jack Stanley 6 months ago in New/Amend Order 2 Idea Accepted - Gauging Support

4 VOTE

Enhancements for back to back orders (Creating POs from SOs)

Within Amend SOP > Save and Generate PO(s) - a notification may be flashed on screen but the Amend Order form closes and the notification can't be read There is no indication that the process generates orders - it doesn't do anything if the bac...

Andrew Dunn 7 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

4 VOTE

Raise Orders from Supplier Stock Item Prices

The Supplier Stock Item Prices is a good routine as it shows the user all the stock items that are purchased from certain suppliers along with their last buying price and list price But it would be better if there was a tick box against each stock...

Ashleigh Caddick 7 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

3 VOTE

Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.

Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.

Timson, Abbi 8 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Change nominal code on PO entry

Most nominal codes on stock items default to 'stock for resale' when entering a PO - which is fine. But if we purchase an item for internal use (eg. stationery) we cannot identify the non-stock product when it is invoiced.

Oldschool Oldschool 9 months ago in New/Amend Order 3 Already Exists

3 VOTE

The ability to split a nominal code on purchase orders without having to split quantities

We bulk purchase to receive discounts on line items. We have to split the items in order to split the nominals to show which are for stock and which are for customer orders. It woulbe nice to be able to have an option to split the nominal based on...

Lisa Chapman 11 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

4 VOTE

enter different delivery addresses on purchase invoices (same as Sage 200 professional but not in sage 200 standard)

i would like to be able to enter various delivery locations when entering a purchase order. We send most items direct and therefore when we enter a purchase order we used to enter the address we want the goods to go to. this was possible on sage 2...

Paul Winford about 1 year ago in New/Amend Order 5 Idea Accepted - Gauging Support

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