Sage 50 UKI Ideas Portal

1 Vote

Purchase Order in Sterling and Euros

Using more than one supplier on one PO

Created 08 Jan 15:04

Purchase order

1
1 Vote

To be able to post pro forma invoices to a PO without delivering the stock

I currently have nearly $500k worth of pro forma invoices with payments made that I cannot allocate to a PO, as the stock has not yet arrived from China

Created 21 Nov 15:51

Purchase order

1
1 Vote

Returns Note

when producing a purchase order, it would be great if we could also issue a returns note to set against this when goods are returned

Created 15 Nov 10:00

Purchase order

0
1 Vote

POP from Stock Miscellaneous

When you have multiple miscellaneaous items do not group

Created 30 Oct 13:29

Purchase order

0
1 Vote

A special price list that links a supplier with a customer.

We have a special cost price from a supplier for a particular customer. It would be beneficial if we could link the 2 for PO and analysing purposes.

Created 27 Oct 11:49

Purchase order

0