I get asked this query during demos, or from new users that have moved from other software.
If a requisition has been authorised, and a subsequent PO created in Sage 200 Pro/Standard, it would be great if the requester could print the PO from workspaces to send the their supplier.
|Save users time by allowing finance to concentrate on the financials
|How do you solve for this problem today?
|There is no current solution for requesters. Finance will print from the purchase order list
|Sage 200 Professional (SPC), Sage 200 Professional, Sage 200 Standard, Sage for Education