Ability to transact through the PO function for a one time supplier without wishing to store all their details on a PL account record.
Idea Benefit | PL list length and efficency |
How do you solve for this problem today? | Cannot :( |
Product Variant | Sage 200 Professional |
Most companies will have a misc supplier account and log all one off orders through this. However you cannot pay these suppliers by a system generated BACS payment