Sage 200 UKI Ideas Portal

Be able to change Supplier on a live un-actioned Purchase Order

Logged on behalf of Kingsbridge Educatonal Trust. Customer would like the ability to change a Supplier Account on a Purchase order. The only option at the moment to change Supplier on a Purchase order is to remove all lines from the POP and then change the Supplier > before adding the lines back onto the order.

  • Guest
  • Jun 26 2017
  • Idea Accepted - Gauging Support