Purchase Order Numbers

Question

Can I generate a PO number prior to logging a Purchase Invoice. 
 In the same way I can raise a Sales Quote which converts to a Sales Invoice when I complete work, a Purchase Order would become a Purchase Invoice on completion of work.

Geoff Davidson · Answer

Hi James 
 Thank you for contacting Sage City 
 Currently there is no functionality in Sage Business cloud to raise a Purchase Order 
 This is something which is in the pipeline for development, however, unfortunately we do not currently have a timescale for it&rsquo;s implementation. 
 Kind Regards

Sage Accounting UKI

Purchase Order Numbers

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