Hi , not sure where you can ask/suggest Sage for the wish list.
After completing the Purchase order and when you update ledgers - you do not get the monetary value per line as per the PO - it would be very useful to have this because:
1} You can check/match the amount with the suppliers invoice
2} When you have a PO with so many lines and getting part deliveries you have to know exactly what line is being delivered - having the line by line cost just like the PO will make it easier.
If any one at Sage is reading this - would appreciate if this can be part of the next enhancement.
Kind Regards
Pradip
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