Purchase Order Processing (POP)

Having found a flaw in how UoM's are used by Sage200 during discussion's with Dale Norris in Support. POP Unit of Measure Usage Issue.docx Please review above document for steps to replicate. We have found a work around but this still requires Use...

Can you add the values from quot;Manufacturerquot; field from stock card tonbsp;Generate Purchase Orders Screen to allow us to group types of products together by manufacturer when running generate orders for multiple lines

The ability to select and or add a POP delivery address to the Delivery tab. Some times a Direct Delivery address is required without the stock movement being necessary in Sage 200. i.e. Direct Deliver an item, which has also been added to a Sales...

In summary: 1) You cannot alter By default supply to on an existing purchase order 2) You cannot enter or amend a delivery address for a whole purchase order 3) You can only specify a delivery address on each line item by ticking the box labelled ...

Not all items are delivered to the to the default delivery address so you should be able to amend the delivery address for direct deliveries from the supplier on free text items

For some customers, it would be useful to be able to flag goods received if they have not met the Customers quality control standard. So, perhaps if they could be put on query or something similar and then a message to appear before the Invoice is...

Please can we have the option to show include nominal and department columns to this list. This would help reviewing on one screen what outstanding POs are left for departments and where they have been coded.