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Purchase Order Processing (POP)

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Back-to-Back Order Generation to permit Supplier selection

Sales Order Processing, entered sales items with fulfilment method of Supplier via Stock. When closing the sales order entry using the Save & Generate PO option, and where a sales item has multiple suppliers (i.e. not a single default) then it...
Guest about 7 years ago in Back to back orders 0 Idea Accepted - Gauging Support

Allow back to back ordering for service items

We want to set-up some product codes using the service product group. These service items will form part of a sales order that will include other standard stock items. At the point of despatch, we need the facility within sage to generate a linked...
Guest over 5 years ago in Back to back orders 0 Idea Accepted - Gauging Support

Supplier Alerts - Generate Purchase Orders

It seems that the supplier alerts in 2023 R1 aren't automatically displayed in Generate Purchase Orders - there is just an Alerts column in the Shortfall Details screen which has to be clicked to show the alert(s). See screenshot. So if the alert ...
Geoff Turner almost 2 years ago in Generate orders 0 Idea Accepted - Gauging Support

Since upgrading to Sage 200 we cannot see if a purchase order has been received as it does not show the order status i.e. completed/part delivered

No description provided
Guest almost 8 years ago in List 1 Already Exists

Discrepancy on goods or services received

Currently there is no easy way to identify problems with goods or services received in the Record POP Invoice screen. Therefore the change would be to enhance the goods received screen (as well as the service/free text item received screen) to ena...
Guest almost 10 years ago in GRN 0 Idea Accepted - Gauging Support

PO Order Originator field shows disabled users

When entering a purchase order the Order Originator field shows users which are marked as disabled.This screenshould only show active users.
Guest about 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

add supplier reference to purchase orders to authorise workspace

the old authorisation screen has the supplier reference field on it, the workspace doesn't
joanne scott about 6 years ago in Authorise 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 about 4 years ago in Requisition 0 Idea Accepted - Gauging Support

Purchase Order - Option on the enter /amend purchase order form to see who needs to authorise it

No description provided
Guest about 6 years ago in New/Amend Return 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