Skip to Main Content
Sage 200 UKI Ideas Portal
Status Review Required
Categories SOP
Created by Manji Gami
Created on Jan 7, 2025

Attach customer PO document to sales order

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