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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories Authorise
Created by Robin Fitzpatrick
Created on Oct 14, 2016

Nominal Code, Cost Centre and Department visible on POP Web Order / Authorisation Screen

When authorising a Purchase Order using the Web Link, we would like to see the Nominal Code, Cost Centre and Department on each order line of the order that is displayed on the web, or at least have the option to add it.