Purchase Order Processing (POP)

Showing 229 of 2228

1 VOTE

Web ordering the nominal coding area should be in numeric order and only show the nominal codes that have been combined to that department

No description provided

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

1 VOTE

Ability for the school to set the time out frame on web ordering times out too quick and while actually using the system

No description provided

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

1 VOTE

Budget alerts to be given in both the web ordering and the main sage when budgets are all spent

No description provided

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

1 VOTE

Alphabetise the Combined Budgets listing in the POP Requisition

It would be very helpful if the Combined Budgets drop down in the POP requisition could be in an alphabetical order. At present the list seems to follow the order in which the budgets were set up in the system which is not very helpful at all for ...

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

1 VOTE

Booking material/stock in order of field entries to be changed:

When booking in material if the site is not the first thing changed (eg to Wellingborough) and the quantity received and batch numbers are entered, although Sage allows you then to change the site, when you save Sage deletes all details entered an...

Guest about 8 years ago in GRN 2 Further Information Required

1 VOTE

Print Orders to include completed Purchase Orders please

It would be really helpful if completed POs could be reprinted please. At the moment only incomplete POs are displayed on the Print Order Screen.

Guest over 8 years ago in Print 1 Already Exists

1 VOTE

The ability to add multiple batches when using PO Direct Delivery

When you raise a PO with direct delivery from a SO,and the direct delivery is confirmed the goods are automatically marked as despatched. A temporary batch number is created for the traceable item but if the qty was made up of multiple batches, th...

Guest almost 9 years ago in Confirm Direct Delivery Goods Received 0 Idea Accepted - Gauging Support

1 VOTE

Nominal Code, Cost Centre and Department visible on POP Web Order / Authorisation Screen

When authorising a Purchase Order using the Web Link, we would like to see the Nominal Code, Cost Centre and Department on each order line of the order that is displayed on the web, or at least have the option to add it.

Robin Fitzpatrick about 9 years ago in Authorise 0 Idea Accepted - Gauging Support

1 VOTE

Credit Notes Against Already Invoiced Order or Line of Stock Process

Scenario: We receive stock from a supplier processed and invoiced through POP, we start selling the product and find out there&s an embellishment and the supplier then provides a discount for one of the products. We no longer have the full amo...

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

1 VOTE

GRN number not displayed at booking

Can the form be changed to assign a GRN number when booking goods in and not after the GRNis saved, users may want to use it for the batch traceability

Guest over 10 years ago in GRN 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY