Purchase Order Processing (POP)

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Please add Purchase Order details/narrative to the Web Portal Purchase Order Authorisation screen.

Currently Web only users who are authorising Purchase Orders need to enterthe Purchase Order Authorisation screen to see what orders need approving, but there is no option to view the order (in web portal view) to see what they are approving. The ...

Guest about 8 years ago in Authorise 0 Idea Accepted - Gauging Support

3 VOTE

Allow system to record stock price differences on direct delivery orders

When processing direct delivery orders in Sage, any variances in stock item prices between PO and invoice are not recorded - even when the system is configured to update stock prices at goods receipt. The variances nominal account is not used at a...

Patrick Hardern about 3 years ago in Record invoice 0 Idea Accepted - Gauging Support

6 VOTE

Hide fully invoiced GRNs when Editing Disputed Invoice

When recording a POP invoice with Three-Way-Match GRNs for the line are shown in the bottom box; GRNs that have been fully matched to invoices are not shown in this box. When Editing Matched Invoice through Disputed Invoice, the behaviour is diffe...

Guest about 6 years ago in Disputed Invoices 0 Idea Accepted - Gauging Support

8 VOTE

Option to Enter A Default Warehouse per User Per Company for Purchase Orders

A the moment Sage gives you the option to enter A Default Warehouse per User Per Company for Sales Orders. Our customer would like this function to be available for Purchase Orders as well.

Guest over 8 years ago in User permissions 0 Idea Accepted - Gauging Support

2 VOTE

Default setting for Print Labels on Goods Received

Can there be a setting added to control whether the Print Label option is ticked on Goods Received form please?

Gary Butler about 2 years ago in GRN 0 Idea Accepted - Gauging Support

9 VOTE

would like to enter a negative text lines on a purchase order

When goods are receivedin and are not required so need to be credited back many supplier are now charging a re-stock charge and ourcustomer would like to reflect this on the return. you can do this in Sales orders. Currently they will now have to ...

Guest about 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

7 VOTE

Advanced Landed Costs

In Sage 200 landed costs can be configured on Stock Item Suppliers but this can only be configured as 1 Percentage or Value and the settings in Sage 200 only allow posting to 1 nominal code. It would be useful to be able to configure Advanced Land...

Chris Housecroft almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

6 VOTE

POP Column for how an order has been placed

Would like a column in the Purchase Order list to say when the order has been placed i.e. emailed, online, scanned etc. Trying to use the Print/not printed method but find this is time consuming and things are getting missed.

Guest almost 7 years ago in List 3 Idea Accepted - Gauging Support

7 VOTE

To be able to set a Default Bin for receiving in stock in POP

When you receive goods in on a purchase order, the system allows you to change the bin that the stock is booked into. However it always default to the first bin setup against the stock item. It would be useful if you could set a default bin so tha...

Guest almost 8 years ago in GRN 0 Idea Accepted - Gauging Support

5 VOTE

Ability to link requisitions to purchase order numbers

It would be useful if web users could see what the purchase order number is for items that they have requested.

Guest over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

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