When Confirming Goods on a POP Return, can we be able to ‘choose’ which stock is returned to the Supplier. [Currently only possible if the stock item is made traceable and Actual costing method is used.]
With Purchase Order Processing it is quite common for the stock to be invoiced before receiving it, therefore in this type of example once the stock is received it becomes part of the overall stock system. If a mistake has been made, or some goods...
Guest
almost 3 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
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
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
Stocktake working the same for tracked and non-tracked items,
When completed a stocktake, non-tracked items are updated automatically, but serial/batched ones need to be done manually via add/write off stock , would be good if the relevant boxes/fields were able to open within the stock take process to updat...
Guest
almost 10 years ago
in Stocktake
0
Idea Accepted - Gauging Support
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
about 3 years ago
in Generate orders
1
Will not implement
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
Potential Sage 200 Customer seeking a work around for the diameter symbol Ø for inventory description conventions? This is important for our business as we record, issue and track bar stock. No fix would mean acquiring an alternate ERP
In the Amend Batch/Serial No feature, you can filter batch numbers by location, but changing the batch number applies to all locations where that batch exists. For example we have item GIN which is in stock at SHOP (qty 100) and WAREHOUSE (qty 100...
Dan Hall
over 2 years ago
in Traceability Enquiry
0
Idea Accepted - Gauging Support
