Hi Everyone, My organization is new to Sage and we are trying to link a Purchase order to a change. Specifically, when there is no subcontract connected to these costs. Ie we are having an item supplied but it is not part of our base contract. The only option I see in the system in the create PO button on the bottom of the change creation window, however this button is no longer a option once I hit save on the change, regardless of it's status. This is a major issue for us since the person who creates the change does not create the PO. Please help.
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