Procurement

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Change Orders for Vendor Invoices

The ability to issue change orders on purchase orders. Example: 3 month rental - need one more month, as opposed to creating a new PO - simply extend one month on the current with a CO. Same with material add-ons to orders. Etc.

Guest 10 months ago in Purchase Orders 3 Shipped

2 VOTE

Default Email Template - Delivery Date Field Information (Purchase Orders)

This was previously submitted as a ticket [#25354] to Sage Support This fix is for any users that utilize the Copy PO function to create a new purchase order. Currently, the Default Delivery date field does not copy over the date from the prior PO...

Jessica Whyde about 1 year ago in Email Templates (includes custom template) / Purchase Orders 0 Shipped

1 VOTE

Hyperlink Subcontract on Sub Invoices

There is no easy way to navigate to the related subcontract from a sub invoice, there should be a hyperlink on the subcontract number. similar to the po reference field on a bill

Jack Speshock 9 months ago in Subcontract Invoices 1 Shipped

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