Sage 50 UKI Ideas Portal

1 Vote

Post Order Notes

We would like to be able to add notes to the order to allow accounts to know if anything is wrong or reasons why invoices against the order shouldn't be paid. we are having to print and handwrite notes so this would save time and money by not havi...

Created 4 Dec 11:16am

Purchase order

0
2 Vote

Allow higher quantity to be received than what it states on the purchase order.

When I am receiving my deliveries there is sometimes a higher quantity received than what I have entered on the Purchase Order. So on my PO it states I ordered 14 but they sent me 20. I would like to be able to enter that I received 20 and it not ...

Created 24 Nov 03:51pm

Purchase order

0
2 Vote

Purchase Order Stock to be Amended

Would be helpful to amend a PO if part delivered by mistake and make changes. Now we have to make a note/remember that the PO has not been delivered in full and process the purchase invoice manually!

Created 6 Nov 09:27am

Purchase order

1
1 Vote

Purchase Orders Stock to be Amended

No description provided

Created 6 Nov 09:25am

Purchase order

0
1 Vote

Enable more than two decimal places when creating a purchase order

No description provided

Created 29 Oct 10:23am

Purchase order

0
1 Vote

An option to import shipping lists from our suppliers so we don't manually have to receive / part receive each purchase order

No description provided

Created 23 Oct 11:26am

Purchase order

0
1 Vote

Ability to create a sales order direct from a purchase order

No description provided

Created 13 Oct 01:34pm

Purchase order

0
2 Vote

As we look up a PO when going through Update Ledgers to add a PI, can the PI reference(s) be added as a field on the PO as at present we have to run reports to pick up invoices specific to any PO ?

No description provided

Created 30 Sep 12:19pm

Purchase order

0
1 Vote

Purchase order discount on one line to suit whole order rather than against one product line similar to sop

No description provided

Created 25 Sep 10:16am

Purchase order

0
1 Vote

Provide a section/setting to default a tax code for PO's

As currently each time you add a non-VAT product to a PO raised through 'Generate PO' it incorrectly adds VAT, so you have to click into the item line and change the tax code. Even though the VAT is correct on the Sales Order and also the PO itsel...

Created 21 Aug 02:06pm

Purchase order

0