Requisition

I have a customer who has just started using Purchase Requisitions, most of their users who authorise and enter use Self Service so don't have access to Sage 200. On authorising, a web user accidentally pressed Authorise rather than Authorise and ...

Potentially there can be situations where Purchase Requisitions are authorised but it is then decided the Purchase Order isnt needed or some details of the requisition are incorrect. Currently the only way to remove these from the Generate Purchas...

At present when a requisition is rejected on the system it retains an approval status of None the same as requisitions awaiting approval. It would be much more helpful if the status could be changed to Rejected, this would help when running the re...

We would like the ability to be able to turn off the authorise and generate order from the workspace requisition approvals screen. Even if a user has the ability to do this removed from their user access profile they are still able to do this from...

you can not currently change/amend a rejected order in the web ordering so the requisitioner has to re-raise it all again this is silly if just a nominal or department code that needs changing on the requisition especially if it has 20 lines on it...

At the moment the nominal codes section for Purchase Requisitions offer a drop down list that is limited to 50. As we have more than 50, our department heads frequently have to submit this blank. Is it possible to either extend this so that the dr...