We use the purchase order authorisation feature in Sage 200 but need an equivalent system to authorise Sales Orders before orders are put into manufacture in our factory. We currently have to do this manually on paperwork in the absence of a Sage 200 function.
Idea Benefit | Bring common functionality between POP and SOP process in Sage, and avoid manual authorisation process being needed outside of Sage |
Product Variant | Sage 200 Professional |