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.
GrantBMS, Michael
| Idea Benefit | 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 |
| Product Variant | Sage 200 Professional (SPC), Sage 200 Professional, Sage 200 Standard, Sage for Education |
Could the requester be given access to the purchase order documents workspace to facilitate this need? I get that it would be useful to generate it from the 'My Authorised Purchase Requisitions Workspace' but there is a workaround?
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