Since the launch of Web Purchase Orders for Sage 200, we have been delighted with all the feedback we have been receiving from the business partner channel. From your feedback, we have added additional functionality to enhance the product and make it work better for businesses:
• Project Accounting
Web PO now links with project accounting in Sage 200, allowing the user to assign purchase order lines to specific projects.
• Global Project Codes
Automatically assign a global project code to every line on a purchase order. Manually override the global code for specific lines that aren’t associated to that particular project.
• User Permissions
Administrator can assign specific permissions to other Web PO users, restricting access to certain purchase orders, ability to enable/disable who can print purchase orders, and control access to amend purchase order date.
• Additional Stock and Supplier information
We have now extended the stock and supplier tabs to now include information such as: stock supplier list, supplier contact details and supplier analysis codes.
Join us on a Web PO webinar on Wednesday 4th April 2012, at 2.00pm to see the product in action.
Alternatively, try Web PO for yourself at www.eurekashowcase.co.uk