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Purchase Orders

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PO reference field on quick add bills

See the screenshot below, for data entry it would be great to be able to add the PO reference in the quick add bill feature so when you are adding multiple bills at one time you can just reference the PO on the page similar to WO or CO. instead of...
Guest 5 months ago in Purchase Orders / UI User Interface Enhancements / Vendor Bills 2 Already exists

PO CO Billing

Unable to bill PO CO items. The PO CO items will reflect in the orignial PO items but not on the new bill.
Victoria Edenfield Hurd 3 months ago in Purchase Orders 1 Already exists

Add a “Delivered Quantity” column in Purchase Orders

At the moment, the Purchase Orders module only tracks the ordered quantity, but doesn’t allow us to track what was actually delivered. We’d like to suggest the addition of a “Delivered Quantity” column to help monitor partial deliveries or discrep...
Mylena Lopes 3 months ago in Purchase Orders 1 Already exists

Add Option to Include Pending Transactions in Previous Calculations for Subcontracts, SCO's, & PO's

Add a company/global setting to "Include Pending Transactions in Previous Calculations for Sub Commitments (Subcontracts, SCO's, & PO's)". This would help us track executed commitments vs non-executed commitments.
Meredeth Dotson about 1 year ago in Feature Settings / Purchase Orders / SCO / Subcontracts 8 Already exists

Bills - Purchase Order financial summary

Have a financial summary section for purchase order bills similar to what is on the subcontract invoice screen attached
Jack Speshock about 1 year ago in Purchase Orders / Vendor Bills 2 Already exists