Procurement

Showing 2

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 4 months ago in Subcontract Invoices 1 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 9 months ago in Email Templates (includes custom template) / Purchase Orders 0 Shipped

Please enter your email address

FILTER BY CATEGORY