Sage 50 UKI Ideas Portal

9 Vote

Have the ability to undo stock delivered against a purchase order

If an item or items on a purchase order have been received on Sage by accident (e.g. by using the receive all button when not all items on the PO have actually been received or by selecting the wrong PO number and clicking receive deliveries) the ...

Created 20 Jun 10:37

Purchase order

0
1 Vote

Purchase Order Update - Be able to select more than one row

When entering a purchase invoices from the purchase order screen i click Purchase order update, I then change the number of items received to agree with the supplier invoice. There maybe many lines. Sometimes orders are part dispatched. there shou...

Created 21 Oct 08:32

Purchase order

0
6 Vote

COLUMN FOR DISCOUNT ON PURCHASE ORDER

On the sales invoice entry, there are columns for discount (% or £). This is not available on the purchase order and would be useful to us to have a % discount column as we use trade prices

Created 06 Feb 16:42

Purchase order

3
4 Vote

Purchase Orders to show what supplier invoice numbers have been entered against them

We currently have to keep an excel sheet of all Sage purchase orders, and type into it the supplier invoice number(s) received which relate to that purchase order. Can this show as another field within the Purchase Orders module?

Created 02 Feb 10:17

Purchase order

0
4 Vote

When booking in a PO have the description as well as the Part Code

When updating the ledgers on PO's it would be useful to have the description with part code as well.

Created 10 Oct 13:25

Purchase order

1
2 Vote

attach supplier quote with Supplier Purchase Order

No description provided

Created 04 Apr 14:12

Purchase order

1
1 Vote

User Name to be displayed against GNR No. and Date

Within the Delivery Tab on Purchase Orders, for there to be a field that gives the user name against the Goods received No. and Date of transaction. In transactions there is the ability to review the financial transactions and who posted them, but...

Created 18 Jul 14:13

Purchase order

1
1 Vote

Purchase Order Not Fully Completed

Sometimes a PO won't fully complete. Even when all stock and invoice has been allocated, it leaves it as part completed even though it isn't!

Created 18 Jul 11:20

Purchase order

0
1 Vote

Linking Purchase order's generated from the sales order to match Pack sizes that they are on the sales order and not on the POP or product record.

No description provided

Created 18 Jul 10:03

Purchase order

0
2 Vote

Net Value Discount on Purchase Orders

If a large order has a discount applied, you have to manually divide the discount by each line and go into every line to set a discount.

Created 01 Mar 10:26

Purchase order

1