Sage 200 UKI Ideas Portal

Pre-fill supplier and nominal code when adding more than one line to a purchase requisition

Once the first line of a purchase requisition has been added then it would be helpful if the system pre-filled the same supplier and nominal information into the purchase requisition to save these having to be retyped for each line of the PR. In the unlikely event that a new nominal or supplier is needed then this could be overtyped.

  • Guest
  • Nov 5 2018
  • Idea Accepted - Gauging Support