Sage 50 UKI Ideas Portal

Link purchase orders to nominals

It would be useful to be able to see the open purchase orders when analysing the spend for a cost code in comparison to the budget.

For instance, if you had a budget of £1,000 for stationery, £500 had been spend/realised in the nominal, and £100 was pending as an open purchase order, a report would show that you had £400 remaining within the budget.

  • Guest
  • Nov 22 2022