In Sage Active, it is not possible to generate purchase orders for materials or raw materials. Only purchase invoices can be added. It is essential to be able to issue purchase orders to suppliers.
Original idea:
En sagepedido de compra a proveedores
active no se pueden generar pedidos de compra de material o materia prima.
Solo se permite añadir facturas de compras.
Es imprescindible poder emitir pedidos de compra a proveedores
Guest
Thank you for your idea.
We have translated it to English and it is now public in the portal so all users can vote and comment.
Your idea will be reviewed together with all other ideas and taken into consideration on our current plans to enhance Sage Active.
We encourage you to keep sharing and voting ideas so we can make Sage Active better together.
CreateOrder to suppliers
Merged