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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

Purchase Order Contracts - link multiple purchase orders together into a contract

The purchasing manager/procurement user will agree a contract with a supplier to supply stock over a period say between 6 and 12 months. The stock will called off over this time.Delivery Dates will be forecasted. One line for the stock item with multiple delivery dates does not work with MRP systems. What is required is separate purchase orders linked together as a contract. The contract will have a contract number.

  • Dani Partridge
    Oct 22, 2024

    We have both supplier and sales contracts and currently have to manually track the usages on an Excel, very time consuming.