Customers email over PO and if these can be attached to the sales order it would make management of any queries much easier, to ensure that order has been correctly processed.
Idea Benefit | Accuracy of processing can be easily done for audit purposes |
How do you solve for this problem today? | Previous system used to have this feature. Now we save customer PO to network file and then rename it with the SOP number |
Product Variant | Sage 200 Professional |