Under Review

Project Numbers on Purchase orders

In Quantum, one has ability to assign a project number to the entire purchase order. I would like to see functionality such that each line on a purchase order can have a different project number (similar functionality as in the invoice module). There are times when we order materials from one supplier, but are for several projects.
  • "I think that the Sage 50 functionality was added from 'higher' versions like Sage 100.  I've noticed that the data structure for Orders' Projects stores the allocated project ID and percentage separately for each line, even though the program interface only allows choosing one project for the entire Order.

    This looks to me like a deliberate limitation of the Orders in Sage 50.  But in case it's just not finished yet, I'll add my vote to Trevor's."