We have a number of purchase orders with about 200 to 300 stock items that we have to receive in POP every week. All from one invoice. It would be good to see ability to do an import from a file to receive these goods Instead of having to go through each line/order.
Idea Benefit | Time and errors on receiving goods. |
How do you solve for this problem today? | Bespoke software. |
Product Variant | Sage 200 Professional |