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...
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.
Add Default Ship To Address to Purchase Order Processing
Would it be possible to add a default Ship To setting for Purchase Order Processing?
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.
Choose Default Receipt Type
Have a setup option to choose whether Shipment or Shipment/Invoice is the default POP Receipt Type, much like being able to choose what SOP Document Type is the default within User Preferences. This option could be by user in User Preferences or by company in POP Setup.
Receivings Batch Approval Workflow
Would be nice if there was a receivings batch approval workflow like other transactions/batches have as options so you wouldn't have to approve receivers one at a time.
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.
Mass Item Vendor Assignment
We already have a mass assignment for Sites but customers may change which vendor they purchase their items from often depending on the price at the time. It might be 100+ items that the user is now going to be purchasing from a different vendor and as of now unless you use eConnect or and integ...
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.
PO Requisition Add Buyer ID Field
Would be nice to have buyer ID field added to Transactions > Purchasing > Purchase Requisitions that will automatically fill itself in when transferring requisition to a purchase order.
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.
Add Miscellaneous field to the Purchase Order Requisition window to match the Purchase Order window for Transfers.
Would like to add the Miscellaneous field in the Purchase Order Requisition window to have this flow to the Purchase Order when transferred. This would allow the same fields to be available in the PO Req window that are available in the PO window and allow these to transfer over instead of adding...
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.
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...
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.