Can we have an option to view who has authorised one part of a Purchase order? - We have authorisation set up for 2 + people.
Once our Purchase orders exceed a certain value we require a second person to authorise. We have the authorisation rules set up in that way. However once one of those people have approved, the status remains at ¬ authorised& until the second p...
Guest
over 9 years ago
in Authorise
0
Idea Accepted - Gauging Support
When you add an additional charge in a sales order you can enter the project analysis details, but this is not the case when raising a purchase order so we have been adding charges, such as carriage, as free text items so that these costs are appl...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
As with SOP can the ability to have multiple Purchase Order layouts be added? For example if a client has a standard UK supplier purchase order template and one for ordering goods from overseas currently text boxes with conditional properties have...
Guest
almost 10 years ago
in Print
0
Idea Accepted - Gauging Support
Ability to record a bank charge rather then a discount allowed then receiving payment from a customer.
When payments are received from customers they can often be short, but this is not the result of a discount allowed agreement this is due to bank charges for the transaction. I would like to be able to allocate the value to a bank charges nominal ...
Rebecca Knight
over 7 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Fix issues with Purchase Order Delivery Addressing
In summary: 1) You cannot alter By default supply to on an existing purchase order 2) You cannot enter or amend a delivery address for a whole purchase order 3) You can only specify a delivery address on each line item by ticking the box labelled ...
Guest
over 7 years ago
in New/Amend Order
1
Will not implement
Purchase Order Approval - Display Combined Budget in Workspace Approval Screen
We are having complaints from our users that they are unable to see which budget has been used against a purchase order when they go in to approve it in the workspace. This is a key piece of information that an approver should be able to see, othe...
Guest
over 7 years ago
in Authorise
0
Idea Accepted - Gauging Support
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 5 years ago
in Requisition
0
Idea Accepted - Gauging Support
