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Purchase Order Processing (POP)

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Manufacturer field to POP Generate Purchase Orders Screen customisation

Can you add the values from quot;Manufacturerquot; field from stock card tonbsp;Generate Purchase Orders Screen to allow us to group types of products together by manufacturer when running generate orders for multiple lines
Nick Cooke over 1 year ago in Generate orders 0 Will not implement

Purchase Order - ability to flag as Complete when partially delivered

Purchase order has a quantity of 100 and98 are delivered need facility to flag order has complete.
Guest over 7 years ago in Cancel order 0 Idea Accepted - Gauging Support

Ability to a block select or deselect an order no when recording a purchase invoice

It would save time to have the ability to have a block select or deselect button for the items on an order when recording a purchase invoice. eg when only one item of a 30 item order is being paid,to be able to deselect the other items in one go b...
Guest over 2 years ago in Record invoice 0 Idea Accepted - Gauging Support

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 over 5 years ago in Disputed Invoices 0 Idea Accepted - Gauging Support

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...
Guest almost 10 years ago in List 0 Idea Accepted - Gauging Support

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 7 years ago in Authorise 0 Idea Accepted - Gauging Support

Show Stock Item Description when booking goods into POP

Please can the stock item description be added to the &Confirm Goods Received& screen. Currently, only the stock code is shown meaning if you don&t know the stock codes or if the item is a free text item you cannot tell which item is w...
Michelle White almost 9 years ago in GRN 0 Idea Accepted - Gauging Support

Would like to amend the goods received on direct delivery and back to back orders

Linked to ITS wish 2718: Would like to amend the goods received on direct delivery and back to back orders Currently, looking at article 192790 (Handling Partially Complete DirectToCustomer Orders) you are unable to amend goods received if you acc...
Guest almost 9 years ago in Amend GRN 1 Idea Accepted - Gauging Support

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 7 years ago in User permissions 0 Idea Accepted - Gauging Support

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 almost 5 years ago in Requisition 0 Idea Accepted - Gauging Support