31

Cancel/Void POP Shipments not Invoiced

We have many shipments that have not been invoiced and never will. These build up over time and are very difficult to remove from the system. A process to void these would be very helpful.

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3 Comments

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Category: Distribution - Purchase Order Processing (78)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

25

Multiple prepayments on a Purchase Order

Allow for multiple prepayments on a Purchase Order.

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0 Comments

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Category: Distribution - Purchase Order Processing (78)

STATUS DETAILS
Needs Votes
23

Print and Email POP documents at the same time

With Microsoft Dynamics GP 2018 R2 we now had the functionality of Printing and Emailing SOP documents at the same time, can the same be implemented for POP Documents. This feature was added to the following windows: Transaction Entry Window Print Documents Window and Navigation Lists

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1 Comments

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Category: Distribution - Purchase Order Processing (78)

STATUS DETAILS
Completed
Ideas Administrator

This will be added with the October 2022 release, 18.5 version.
Dynamics GP Resource Directory - Dynamics GP | Microsoft Docs
Thanks

Terry Heley
Microsoft

22

PO - Delete/Add Lines

Add the Delete and Add lines buttons to the PO Entry window.

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1 Comments

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Category: Distribution - Purchase Order Processing (78)

STATUS DETAILS
Under Review
Ideas Administrator
Works in the Project version of this window.
Thanks
Terry Heley
20

Have option to roll down PO Date changes to PO line items

When a date change has occurred in the Purchase Order header, there should be an option to allow this new date to be pushed to the line items on the purchase order. Used by Requisition Date, Required Date, Promised Date and Promised Ship Date)

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2 Comments

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Category: Distribution - Purchase Order Processing (78)

STATUS DETAILS
Under Review
19

PO Line Site ID - Mark as Required Field

If inventory control is enabled, mark the Site ID as a required field in the PO Lines. It's tough for users to remember that it's required and since it's not flagged as required, when you get the message that says all required fields must be completed you can't tell what you're missing.

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0 Comments

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Category: Distribution - Purchase Order Processing (78)

STATUS DETAILS
Needs Votes
14

SSRS Historical Received not Invoiced Report does not include shipments associated with PO's in history

If a shipment is associated with a PO that is in the history tables, it will not appear on the Historical Received not Invoiced SSRS report. The report should include these as historical PO to have a complete view of historical shipment and when they were invoiced.

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0 Comments

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Category: Distribution - Purchase Order Processing (78)

STATUS DETAILS
Needs Votes
13

Requisition window - Ability to enter unit cost before the vendor is entered or change the window to enter the vendor first

Need to have the ability to enter the unit cost on the requisition window prior to entering the vendor without having the unit cost zeroed out or enter the vendor ID before the unit cost. It should be an additional option in the Requisition Setup Window Cost Selection dropdown.

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2 Comments

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Category: Distribution - Purchase Order Processing (78)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

Theresa Nistler

12

Allow the use of multi-currency in the purchase request window and these currencies are recognized in the Total

When a purchase request is made with transaction lines in a currency other than the functional currency (Bs.), for example: in Dollars ($). It is observed that in each line the currency $ is shown but in the Total of the request the correct amount is shown, but with the Functional currency (Bs...

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0 Comments

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Category: Distribution - Purchase Order Processing (78)

STATUS DETAILS
Needs Votes
12

Purchase Order Ship To Default

Allow PO Ship To Address ID to default by User. For a company with multiple locations it would be helpful to set the PO Ship To address by the employee entering the PO's.

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1 Comments

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Category: Distribution - Purchase Order Processing (78)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

Theresa Nistler