2

Option for requiring exisiting Site ID and Vendor ID in Requisition Entry

• Currently GP allows non-existing Site id and Vendor id to be added on the Requisition line in Purchase order processing. When you Purchase and the PO generator window opens, you need to select a valid Vendor and Site to continue. So why allow non existing sites/vendors anyway. • I'...

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Category: Distribution - Purchase Order Processing (36)

STATUS DETAILS
Under Review
Ideas Administrator

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

Jodi Christiansen
PM, Microsoft 

2

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 (36)

STATUS DETAILS
New
2

Fix Requisition Navigation Lists Transfer to PO button

When you open the requisition navigation list and you have completed requisitions waiting to transfer to PO and you click the purchase button it says you need to "close the navigation list" or a similar message after you click the generate button the PO creation window. User experience nightma...

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Category: Distribution - Purchase Order Processing (36)

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. 

2

Integrate IFRIC 22 standards into Dynamics GP

While GP is designed to help companies maintain GAAP compliance, some customers may be interested in IFRIC 22 compliance as well. Possibly have options or settings that work with both sets of standards.

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Category: Distribution - Purchase Order Processing (36)

STATUS DETAILS
New
1

Deferral Inquiry window pulls up Customers and Prospects when trying to pull up Vendors for Purchase Order Processing module

This happens when we are using RED, Revenue Expense Deferral. When you go to look up Vendors in the Deferral Inquiry window (Inquiry | Financial | Deferral) with the Purchase Order Processing Module selected, the window pulls up the Customers and Prospects window instead of the list of availab...

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Category: Distribution - Purchase Order Processing (36)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the information. We will look into this for a future release.

Jodi Christiansen

PM, Microsoft 

1

PO - Delete/Add Lines

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

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Category: Distribution - Purchase Order Processing (36)

STATUS DETAILS
New
1

Copy and Paste feature for Purchase Order between companies

ability to have copy and paste feature for Purchase Order Window for Inter-company PO's

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Category: Distribution - Purchase Order Processing (36)

STATUS DETAILS
New
1

Vendor Terms and Conditions

Allow unique terms and conditions to be set up for each vendor. This is important in international trade. Vendors from various countries are different and need varying terms and conditions set up based on their country laws. Allow terms and conditions to be attached to the PO.

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Category: Distribution - Purchase Order Processing (36)

STATUS DETAILS
New
1

Item-Vendor Tiered Cost

Allow Tiered Costs: Set up volume based item-vendor costs

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Category: Distribution - Purchase Order Processing (36)

STATUS DETAILS
New
1

Ability to tansaction level post an unmatched purchase Invoice while AA is disabled

When AA is disabled, you receive the below error message while posting the POP Invoice with without a matched receipt **ERROR: One or more line items contains errors. **ERROR: Line items are not fully matched. In order to post you have to put it in a batch, then you can post it or enable AA a...

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Category: Distribution - Purchase Order Processing (36)

STATUS DETAILS
New