Accounting Ideas

Could you add a option to create purchase orders.

When i order stuff that's on a 30day credit account they ask for a purchase order with a order number then when item arrives it has the invoice which can then be but in as a purchase. Would also be good if you could convert a purchase order to a purchase. 

Just a idea, would help me and maybe lots others to.


Many thanks


Little legs buses Ltd. 

  • Guest
  • Jan 23 2020
  • One For The Future
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  • Guest commented
    20 Sep 07:43am

    The package is worst off without a purchase order facility as this gives greater transparency and traceability when analyzing costs and profits. A simple template linked to inventory and purchasing would be a godsend. Come on Sage get it done!

  • Guest commented
    23 Aug 01:05pm

    Hello, it needs to have this option in order to centralise everything

  • Guest commented
    8 Aug 11:37am

    Completely agree with the creation of a Purchase Order Template,

  • Guest commented
    16 Jun 02:57am

    Definitely need this, would help hugely. Looking at moving to X*** now as this function is a basic staple.

  • Guest commented
    1 Jun 12:44pm

    Definitely needed, such a waste of time having to create a purchase order elsewhere.

  • Guest commented
    7 Apr 02:24pm

    The ability to create purchase orders within Sage should come as a basic function - it would greatly reduce the amount of work / time involved in inputting supplier invoices. Purchase Orders currently have to be done from a different system, making double the work

  • Guest commented
    21 Mar 09:21am

    I've been actively looking at different account software as this is a basic feature on all of your other competitors, this would be a game changer if this could happen ASAP

  • Guest commented
    22 Feb 02:46pm

    I also have asked this question and would agree that it would be an asset.

  • Guest commented
    24 Jan 11:00am

    This is a deal breaker for us - all your competitors have this basic function, will this ever be added to business cloud, no one at sage seems to want to answer this question?

  • Guest commented
    3 Nov, 2021 05:13pm

    Agree with this idea - would help our business a lot. We're looking at alternative systems now, and actually considering moving to a Sage competitor. So get moving quickly on this one Sage!

  • Guest commented
    28 Oct, 2021 11:46am

    The PO is a crucial part of the process. When will this be added?

  • Guest commented
    13 Oct, 2021 09:25am

    It does not make sense to have an online system connecting the whole company with all the other features if you have to use another system to issue purchase orders. I use 2 versions now. SA and UK. SA has the feature. An upgrade to UK will be fantastic. Please add the PO's to UK.

  • Guest commented
    10 Jun, 2021 08:13am

    Its great that Sage now has a workable stock control system but to add a purchase order system would make it the complete package. At this moment in time we are having to look elsewhere for something that should really be a part of our Sage system. Please implement soon!!!!

  • Guest commented
    12 May, 2021 10:48am

    This definitely needs to be added as a service. To be able to have your orders and invoices in 1 place really would make life easier to track payments and goods purchased. Other softwares do already offer this. Sage seems a little outdated.

  • Guest commented
    6 May, 2021 09:59am

    Purchase order could be a simple stand alone document, require a Goods received note (GRN) to add to stock, potentially convert to purchase invoice or require autoentry to match lines with GRN.

  • Guest commented
    18 Mar, 2021 12:19pm

    Yes this definitely needs to be added as more and more companies are using purchase orders and is something we would like to move forward with. as said other competitors already have it.

  • Guest commented
    3 Mar, 2021 03:15pm

    Like the look of the product but it's unusable for us without Purchase Orders feature. Can't understand why it's been overlooked.

  • Guest commented
    8 Feb, 2021 02:24pm

    I also can't believe this isn't an option - I can do everything else, send a quote, invoice the customer, enter the invoice from the supplier - but not actually send the supplier a purchase order?

  • Guest commented
    19 Nov, 2020 03:30pm

    Would be very simple to create PO and switch it as provider invoice. Lot and lot of time will be saved.

  • Guest commented
    3 Nov, 2020 11:01am

    How soon will this be implemented as it is a much needed feature.

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