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
Chris
Little legs buses Ltd.
Is it possible to set up a Purchase Order option on sage accounting. This is a real limitation at the moment as we are having to create them outside of the software.
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I would also very appreciate being able to create purchase orders (and then transform it into into a vendor invoice). Will this be available soon in your solutions for the French market?
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Bonjour, j'ai besoin de pouvoir créer des commandes.
Cette fonction, pourtant logique et indispensable, est demandée depuis longtemps par de nombreux utilisateurs.
Quand sera-t-il possible d'avoir cette fonction ?
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Please I need this desperately . I have used before in Sage line 50 =. And many other programs have this function , it is so essential to many businesses
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Why would cloud not have purchase orders like Sage 50???
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It's really crippling us not habving this feature at this stage
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Definitely needed, such a waste of time having to create a purchase order elsewhere.
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This is a really basic function that is a must in any accounting software, I'm really surprised to not see it included and that this feedback has not been acted on in so long. Not having this available is causing a lot of unnecessary admin for us and may lead us to moving on to another software.
At the very least allow the downloading of purchases as .PDF documents so we can quickly copy/paste information to manually create P/O's and then remove the purchase afterwards. It currently feels designed to make work arounds as awkward as possible.
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It would be great if this also added the quantity to Stock Items on purchase orders, so that invoices are allowed. We receive books from our printer but customers are allowed to pre-order them – Sage won't allow an invoice to be generated if there is no stock yet and no stock is recorded until we receive the supplier invoice. At the moment, we have to do manual stock adjustments to bypass that, then reverse the manual adjustment later when we get the printer's invoice. A PO that is converted to a supplier invoice later (without double-counting the stock items of course) would be great.
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Bonjour, c'est vraiment importons d’avoir cette fonctionnalité et créé nos bon de commande pour fournisseur et client sur notre logiciel
Merci d'avance et j’espère que vous allez accélérée pour cette mise a jour
Walid
Panitou
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se serai vraiment génial de pouvoir créer des bon de commande. Merci d’avance pour la création « à venir » de cette fonctionnalité sur Sage compta et facturation. Julie de BRICOMRL
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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!
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Hello, it needs to have this option in order to centralise everything
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Completely agree with the creation of a Purchase Order Template,
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Definitely need this, would help hugely. Looking at moving to X*** now as this function is a basic staple.
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Definitely needed, such a waste of time having to create a purchase order elsewhere.
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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
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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
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I also have asked this question and would agree that it would be an asset.
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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?
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