Sage 50 UKI Ideas Portal

Option to add attachments to Purchase Orders

Id like the ability to add a copy of the suppliers Order acknowledgment to the PO - These are usually a PDF attachment on an email. The deliveries section only allows for one date, quite often an order can have many delivery dates. Maybe just a memo section where more can be recorded. THE GRN section is very dated.

  • Guest
  • Jan 30 2024