Sage 200 UKI Ideas Portal
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
When confirming a supplier promise date, or simply adding a supplier order reference or removing an item from a PO Sage requires the order to be re-authorised.
It would be nice if there were an option to remove the need for Re-Authorisation unless the overall value of the PO has increased beyond the original authorised amount.
So the POP-UP which states the item is subject to authorisation and 'Do you want to view' could give an option to Amend details but no Value change or something along those lines.
| Idea Benefit | It would allow the originator to immediately reprint the POP if required, it would also remove the need for a senior member of staff to again have to look at the PO maybe direct questions again to the originator that have already been answered when PO initially raised |
| How do you solve for this problem today? | We have to wait for the senior member of staff to get around to manually authorising, which can be a few hours to a few days |
| Product Variant | Sage 200 Professional |
I was going to raise this one as it seems a little draconian on the authorise if only the date changes.