Welcome to the Sage 200 Evolution ideas Portal
As a Sage 200 Evolution user, I would like the field Account Terms Description to be available when customising a Purchase Order as it is for Sales Orders
Short Description: Since we use Purchase Orders with our suppliers, especially Sage South Africa, they require clearlythe account terms on the PO '30 Days'. Since this is not available we need it to clearly specify the account terms agreed.
Detailed expected outcome: We expect to have the Account Terms Description available on the Purchase Order for the supplier to clearly see the account terms.
Reason for request – what is the business process? We use Purchase Orders with our suppliers, especially with Sage South Africa and must have the Account Terms clearly listed on the PO otherwise it is rejected. Customers using Sage 200 Evolution also need this, we cannot understand how no one ever asked for this in the past because it is so common. At the moment the workaround is to use another field however this is not ideal once the Terms dropdown field is already there for use.
Your Designation/Role | Other |
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The account terms description field is available on the Invnum pipeline on the PO from v11.1 onwards