Most nominal codes on stock items default to 'stock for resale' when entering a PO - which is fine. But if we purchase an item for internal use (eg. stationery) we cannot identify the non-stock product when it is invoiced.
Oldschool Oldschool
10 months ago
in New/Amend Order
3
Already Exists
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
over 10 years ago
in List
0
Idea Accepted - Gauging Support
Ability to cancel a purchase order when goods are no longer required & ability mark a PO as complete without posting an invoice
We need the ability to be able to cancel a purchase order when the goods are no longer required. At present when an order is cancelled the requisition is available again in the Generate Orders from Purchase Requisitions screen. But if goods are no...
Guest
about 8 years ago
in New/Amend Order
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 10 years ago
in Amend GRN
1
Idea Accepted - Gauging Support
Purchase Order does not balance after changes in linked sales order
We do a lot of back to back orders. When an amendment is made to a sales order after a linked purchase order has been created - the change occurs on both the sales and purchase order - but the net value of the purchase order does not change. The i...
Oldschool Oldschool
almost 2 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
