7

Add the Ability to Cancel Purchase Orders with Project Accounting data that originated from Requisitions

If the requisition is also committed to a Project\Cost Category it cannot be cancelled, deleted or Voided. This is noted in our new feature blog and new feature documentation for GP 2016 R2. As of this time, this is not a feature that we have available in GP. Users would like to have this ability...

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Category: Distribution - Purchase Order Processing (52)

STATUS DETAILS
New
7

PO Entry lookup to Receivings

From the PO Entry window it's not possible to see what has been received and/or invoiced on the PO. Add a lookup to the menu or button that would display and allow drill-down to any related shipment or invoice documents posted against the PO.

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Category: Distribution - Purchase Order Processing (52)

STATUS DETAILS
New
6

Fixed Assets / POP Receivings Transaction - Capital Item on Drill-Back Inquiry

With a receivings transaction, you can designate if a line is a 'Capital Item' line by selecting the checkbox. That checkbox is currently NOT included on the Receivings Item Detail Inquiry Zoom window. Please add the checkbox to this inquiry window.

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Category: Distribution - Purchase Order Processing (52)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion, we will consider this for a future release.

Jodi Christiansen
PM, Microsoft 

6

GP 2018 allow saving of message "Skip displaying the new Purchase Order? Yes or No? per user so not prompted forward

In GP 2018 Mid year update 2018 changes were made to this feature, noted in the blog - update section https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/01/08/purchase-order-gen-open-po-list-with-new-po-39-s-filter However, you get this message EVERY time you generate a PO. (either thr...

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Category: Distribution - Purchase Order Processing (52)

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. 

5

The ability to see "Approved" Req Status under the Purchasing Requisition Transaction Navigation List

When a user Approves a purchasing requisition, there in nowhere in the navigation list, to see this status change. The only way to see the document as being 'approved' is to drill directly into the individual document and see that is indeed 'approved' in the status ribbon at the top of the win...

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Category: Distribution - Purchase Order Processing (52)

STATUS DETAILS
Under Review
5

Purchase Order Inquiry - Item Quantity Remaining

Please add 'Quantity Invoiced', 'Quantity Shipped', 'Quantity Remaining', 'Quantity Returned', 'Quantity Remaining' (at least this field) to the Purchase Item Detail Inquiry Zoom window. We should be able to start w/ a Purchase Order, drill-into the lines and see more of a status than just the '...

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Category: Distribution - Purchase Order Processing (52)

STATUS DETAILS
New
4

Dynamics GP: POP Requisition Tax field changes

Currently the tax field in POP Requisitions does not allow entering a tax detail. When transferring a requisition to a PO the amount entered is ignored and instead the PO will calculate taxes based off tax setup. The field should either be removed (Since it does not transfer to PO) or should b...

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Category: Distribution - Purchase Order Processing (52)

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. 

4

Add Default Ship To Address to Purchase Order Processing

Would it be possible to add a default Ship To setting for Purchase Order Processing? 

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Category: Distribution - Purchase Order Processing (52)

STATUS DETAILS
New
4

Purchase Orders Preview window has errors, but not display easily to the user

Purchase Orders Preview window has errors, but not display easily to the user In order to test the functionality please click the PO tab and select a vendor that does NOT have that particular item setup on the item vendor maintenance window. I would expect a red X next to that item/vendor combina...

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Category: Distribution - Purchase Order Processing (52)

STATUS DETAILS
New
4

Enhance Approver's options in workflow

Give the ability to have approvers make changes to requisitions and not be required to go back through the approval queue.

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Category: Distribution - Purchase Order Processing (52)

STATUS DETAILS
New