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Sage 200 UKI Ideas Portal

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Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-525 Purchase returns - should they not require authorisation?.

Why are purchase returns not incorporated in POP authorisation rules?

I've seen a previous idea (S200UK-I-525) regarding lack of approval for supplier returns/purchase returns. Returns are probably more complicated than PO's, may relate to quality issues with the supplier which need investigating and could cause delays in manufacturing etc. It is disappointing that you can't set rules for purchase returns in Sage. Nothing in "Maintain Authorisation Rules" for Returns. Could this be considered as an area for improvement please? Thanks

Idea Benefit Better control and awareness of supplier returns
How do you solve for this problem today? We don't - relying on people remembering to tell colleagues who need to know