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
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
11 months ago
in New/Amend Order
3
Already Exists
Change Delivery Address on Back-to-Back Purchase Orders
I cannot seem to be able to change or insert a delivery address on a purchase order that has been raised as a result of the back-to-back process from a sales order and the purchase order is not being populated with the delivery address that was on...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
In Sage 200 landed costs can be configured on Stock Item Suppliers but this can only be configured as 1 Percentage or Value and the settings in Sage 200 only allow posting to 1 nominal code. It would be useful to be able to configure Advanced Land...
Chris Housecroft
about 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Rapid Purchase Invoice - Narrative - eg PI / ABC001
The single invoice screen inserts the transaction type and account number. Users normally append this to add their own narrative, it would be good to have this on the Rapid Purchase Invoice Screen as well
Saeed Malik
about 8 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
Rapid Invoice & Account Code for Supplier in the N/L
Wouldn't it be great if when using the rapid invoice module to enter invoices, that on the Nominal Ledger account queries the "Narrative" showed the supplier account code like it does when you enter just a single invoice through the enter purchase...
Guest
about 7 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
Ability to amend the POP Delivery address on the Delivery amp; Invoicing tab
I understand this would require manual stock control for potentially receiving a Direct Delivery PO. But functionality more like Sage 50 is often a requirement we are coming up against.The SOP Fulfilment option works in a lot of scenarios but ofte...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
On Rapid Purchase Invoice Entry Not a lot of Clients will know their Suppliers Account Codes off hand So would be great to have an option to be able to look/search up Supplier by Name or Short Name
Paul Daly
almost 7 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
Delivery dates to pull through on copy purchase order functionality:
When create a new PO, enter delivery date, save and print order. The delivery date for the item lines prints and pulls through correctly. However when using copy PO functionality, the delivery date item line field doesn't get populated so therefor...
Guest
over 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
