SageForum for UK versions of Sage 50- Help and support.

We have 20 approved engineers, field based, who are armed with pre generated PO numbers, and they essentially order & collect parts from an approved supplier list.

At the moment, the approved supplier issues an order confirmation, via email.
These order confirmations are then manually copied & pasted into SAGE 50 POP. Version 26.1.99.0
The order confirmations are delivered by email in a variety of formats, mainly PDF but often Excel as well
Its a time consuming exercise. Is there a way to automate the order confirmations straight to SAGE Purchase Order

It is possible that the order confirmation email could be imported using a third party custom tool.

You will not be able to do it without 3rd party tools.

Give me a ring and I can help you.

Please could I register an interest?! This is something quite similar to I would like to do. Not sure whether to state my requirements in this thread or start a new one.

Martin.

Give me a ring and we can talk.

Is the number to get you on the 03333 number?