Purchase order | Sage 50 UKI Ideas Portal

When updating ledgers with a PO that has multiple line, allow input of Supplier Invoice Date and Supplier Invoice Number so that each line is populated with this

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Stop delivered date defaulting to System Date

As with all other functions in Sage - the ability to enter an actual date of goods delivered is prime. Not all businesses enter GRNS on system date as info from warehouse may take time. Physical stock adjustments at month end by "Stock Take" routi...

Stop VAT being included in the Foreign Amount and Amount for T18 Purchase Orders in the Purchase Order listing screen as confusing

No reason the VAT should be included in this figure. Currently either have to go into each purchase order or work backwards from the amount. Also confuses the people placing the orders. In fact, ideally the VAT figure shouldn't appear on the purch...

Linking new PO from Sales order feather to each other

New feature of purchase order from Sales order to be linked so if you open either one you can see the corresponding PO/Sales order number, just like when you open invoice you can see the quote number and open it.

When raising a PO, have a column for N/C so that this can be amended easily.

When raising a new purchase order, it would be really helpful to be able to add a column for nominal code, for each item. This would enable the ability to quickly check that each item has the correct nominal code, and amend as required, rather tha...

Adding an attachment to Purchase Orders

Currently we can not attach an invoice, if we convert the purchase order to an invoice, when the invoice arrives. Also we would like to add a supplier quotation or estimate to the order, so we can compare with the supplier invoice once the job is ...

Delivery Address Contact Details to Purchase Order

Currently unable to add Delivery address contact details to purchase order template - could this be added?

Created 13 Oct 12:07

Purchase order

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More characters in the Item Description field in the Purchase Order Function.

Net Value Discount on Purchase Orders

Purchase Order Approval

When updating ledgers with a PO that has multiple line, allow input of Supplier Invoice Date and Supplier Invoice Number so that each line is populated with this

Stop delivered date defaulting to System Date

Stop VAT being included in the Foreign Amount and Amount for T18 Purchase Orders in the Purchase Order listing screen as confusing

Linking new PO from Sales order feather to each other

When raising a PO, have a column for N/C so that this can be amended easily.

Adding an attachment to Purchase Orders

Delivery Address Contact Details to Purchase Order