I have been asked this question by a friend who runs a company that takes orders from customers for items in a wholesalers catalogue and sends in a daily bulk purchase order to the supplier. He wants to enter the sale and have the system recognise the supplier and add the item to a purchase order. At the end of the day he wants to close the purchase order and send it. Sage don't have an answer to this and don't know if there is an add on or if a more expensive version of their accounts will do it.
Does anyone know if this is possible, or if there is an add on or can recommend a company to write one?
Thanks
Terry Cann
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Standard Functionality
Terry
Standard functionality in Encore - I know it is not Sage, but it is not an add-on or written by a third party, it is standard functionality
In fact the process can create any number of PO's based on the prefered supplier for the stock item being 'sold' on the SO's. If all are from the same supplier, you will get one PO. If there are six such suppliers, you will get six. Of course all PO's created in this manner have links to the SO's they came from (and vice-versa)
Kind Regards
Daniel Clark
Ryba Macaulay Ltd
[email protected]