Purchase Orders Shortfall Generation
Our Sage 200 Warehouse Shortfall PO Generation Addon is an alternative to the standard Generate Orders for Sage 200 screen and works more like the Warehouse Shortfall for Sage 50 functionality.
We have developed a number of bespoke versions of this Addon mimicking customer specific ‘rules’ for re-ordering.
Back to Back Purchase Order
Create Purchase Return from Order
Creating a return to a supplier can be a difficult task in Sage 200, especially as the information is normally already entered on a purchase order.
The Purchase Orders – Create Purchase Return from Order Addon simplifies the process by adding a button to the create purchase return screen. This shows all of the purchase orders raised for the selected supplier and all of the lines on those orders, making the raising of the return a more simplified process and ensuring that the correct prices are selected. Benefits of this Addon include:
- Save time by quickly and easily processing a return directly from a sales order
- Reduce the likelihood of errors
- Very slick purchase order returns process as you can select multiple items from an existing order
- No manual re-keying or looking up items
Purchase Order Immediate Receipt
Purchase Order Edit Screen
The Purchase Order Edit Screen Addon compensates for the difficulties of editing large purchase orders within the standard Sage 200 screen. This is a simple grid list of all lines that allows quick and easy editing and the ability to add new lines. This Addon can also be used as a simple order creation utility.
Sales/Purchase History by Supplier
Purchase Order Enquiry Form
Our Purchase Order Enquiry Form Addon for Sage 200 creates a new Purchase Order Processing (POP) enquiry screen that gives an enquiry similar to that found in Sage 50, such as list part received, received but not invoiced.
This Purchase Order Enquiry Addon simply creates a new form that displays all outstanding purchase orders. It gives the added functionality of selecting what stage these purchase orders are at, for example part received, invoiced. The order can also be viewed and amended.
Purchase Orders Receive Goods in Multiple Bins
Allocate All on Goods Received
The Purchase Order – Allocate all on Goods Received Addon speeds up the process of allocating current receipt of stock to outstanding sales orders. Allocation is by age with the oldest orders receiving stock first
Adjust and Receive All on Goods Received
Merge Purchase Orders
Our Sage 200 Merge Purchase Orders module allows you to merge two or more purchase orders for the same supplier, which cancels the existing orders and creates a newly merged order.
This Addon also ensures additional fields such as the Line Requested Dates field are copied across on the purchase order when purchase orders are merged.
Back to Back Sales Order
Comment Line Defaults
Our Sage 200 Comment Line Defaults Addon adds a drop down onto the Sales Order Processing and Purchase Order Processing line enter new comment screen allowing a default comment to be selected.
Trader Invoice – Credit Auto Reference
Purchase Invoice Select All
Our Sage 200 Purchase Invoice Select All Addon allows you to select all orders which have items to be invoiced and select all the available goods received notes for that order.
Expose Supplier Part Reference
The Expose Supplier Part Reference Addon is particularly useful when supplier part numbers are more important than your own. The Addon exposes the supplier part reference on the item grids in the following Purchase Order Processing screens:
- Confirm Goods Receive
- Amend Purchase Order
- Record Purchase Invoices