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Requisition

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Purchase Requistion Authorisation Workspace should be mutli-panelled to allow drilldown into useful information

The Purchase Requisition Authorisation Workspace should have a second panel with drill-downs for: Combined budget information (including actuals),This will make it easy to see how much budget is left prior to authorising the request (help prevent ...
Christopher Hall over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

Better Integration between Sage 200 Education and Supplier Stock Catalogues for Purchase Requisition

Most schools\trusts will allow their staff to raise purchase requisition requests for products from one or more Education supplier catalogue(s). These catalogues contain thousands of records each and currently to give the end user the ability to s...
Christopher Hall almost 6 years ago in Requisition 0 Idea Accepted - Gauging Support

Ability to select a project + Project Item on purchase order requisition

If project accounting available + integrated, user should be able to select a project + project item for a PO Requisition line. This will be passed to the Purchase Order when generated. Problem = user requests PO's for goods, but these need to be ...
Guest about 6 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support

Add Total Cost to the bottom of the Enter Purchase Requisition screen and the Purchase Requisition Authorisation screen.

Please can you add a total cost to the bottom of the Enter Purchase Requisition screen and the Purchase Requisition Authorisation screen. This will allow a quick sense check when inputting or authorising Purchase Requisitions with multiple item li...
David Stubbings over 2 years ago in Requisition 0 Idea Accepted - Gauging Support

Purchase Requisitions - Additional Charge

When raising a purchase requisition there is no option to include additional charges, neither is there a feasible workaround.
Debbie Hunt over 4 years ago in Requisition 0 Idea Accepted - Gauging Support

Ability for requisitioners to see approvers comments on requisitions

It would be very helpful if people raising requisitions could see the comments entered by approvers especially if the requisitions have not been approved. This is the person the comments are useful and important to, so it seems strange that they a...
Guest almost 7 years ago in Requisition 0 Idea Accepted - Gauging Support

Requisitions to link to Supplier Code not Name

At present if you change the company name details on suppliers this stops requisition approval if there are any outstanding. Can the requisition process be linked to the supplier code instead of name? There is no way of checking if there are any o...
Guest almost 4 years ago in Requisition 0 Idea Accepted - Gauging Support

POP requisition deletion v rejection

Ideally we would want web users to be able to delete unwanted POP requisitions after they have been submitted. But if this is not possible we would want the POP requisition report to show the status of rejected which it currently doesn't do
Guest about 4 years ago in Requisition 0 Idea Accepted - Gauging Support

Pre-fill supplier and nominal code when adding more than one line to a purchase requisition

Once the first line of a purchase requisition has been added then it would be helpful if the system pre-filled the same supplier and nominal information into the purchase requisition to save these having to be retyped for each line of the PR. In t...
Guest about 6 years ago in Requisition 0 Idea Accepted - Gauging Support

Purchase Requisition - Retaining drafts of submitted Purchase Requisitions

When a user has saved a draft Purchase Requisition and eventually submit it, is it possible to add the option to keep the submitted draft for future use (Similar to a template) in the event of repeat Purchase Requisitions.
Guest about 6 years ago in Requisition 0 Idea Accepted - Gauging Support