Purchase Order Processing (POP)

Showing 229 of 2228

Ability to add notification to any purchase order and for it to be emailed to the To: recipient

We currently have a client who want to use the Purchase Order notifications as an alert to email the recipient with actions that need to be carried out when a notification is entered against the order. Currently notifications are only sent when an...

Guest over 6 years ago in Notification 0 Idea Accepted - Gauging Support

4 VOTE

Control Default UoM used in POP - Generate Orders and Manual PO Entry

Having found a flaw in how UoM's are used by Sage200 during discussion's with Dale Norris in Support. POP Unit of Measure Usage Issue.docx Please review above document for steps to replicate. We have found a work around but this still requires Use...

Guest almost 3 years ago in Generate orders 1 Will not implement

10 VOTE

Purchase Requisition - Analysis Codes

Being able to add analysis code from POP be included as an extra column field for Purchase Requisitions when viewing the list in work spaces. This to be included as an optional field when creating new Purchase Requisitions as well. This would add ...

Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

8 VOTE

Option to set the Requisition raiser to be the Order Orginator in POP

When a user raises a requisition, they are technically the person who needs the goods, so when a Requisition authorisor authorises the Requisition and creates the order, it sets the person generating the order as the Order Originator. While the au...

Gary Butler about 6 years ago in Requisition 0 Idea Accepted - Gauging Support

3 VOTE

There needs to be a column on purchase order list saying 'goods received'or 'booked'

There needs to be a column on purchase order list saying quot; goods received quot; or quot;booked inquot;

Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

9 VOTE

Search feature

Add a search feature so you can search for a specific word - useful when someone wants to know where they ordered something from in the past.

Guest almost 7 years ago in New/Amend Order / 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

13 VOTE

Purchase Orders not showing as Complete when Over Invoiced

In Sage currently, it is possible to over-invoice on a Purchase Order. So in POP, a Purchase Order could have a line with quantity of 100,100 are then receivedand then a Purchase Invoice is recorded with a quantity of 150. When amending the Quanti...