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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories Requisition
Created by Guest
Created on Aug 14, 2018

Purchase Requisition - Analysis Codes

Being able to add analysis code from POP be included as an extra column field for Purchase Requisitions when viewing the list in work spaces. This to be included as an optional field when creating new Purchase Requisitions as well. This would add some extra customised details for the requester to utilise.

9 MERGED

Requisition - transaction analysis code

Merged
When raising a requisition, it would be helpful if staff could select a Transaction Analysis Code at that point as they have that information and so the finance team would not have to amend the invoice transaction later when it comes to light that...
Guest over 5 years ago in Requisition 0 Idea Accepted - Gauging Support