Some of our clients want an option of limiting the creation of Purchase Orders without a corresponding Purchase Requisition already posted.
This would be ideal for all clients using Sage 300c and don't have a workflow module that can create POs directly after full approval.
It would be used by forcing users to create Purchase Requisitions first before creating Purchase Orders.
I want to be clear, this should be an option, not a requirement.

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  • Idea added Nov 2023