Sage 200 UKI Ideas Portal

Requisitions to link to Supplier Code not Name

At present if you change the company name details on suppliers this stops requisition approval if there are any outstanding. Can the requisition process be linked to the supplier code instead of name? There is no way of checking if there are any outstanding requisitions prior to a name change and it is causing problems.

  • Guest
  • Nov 24 2020
  • Idea Accepted - Gauging Support