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.
Purchase Order Transactions navigation list to include POs that are in the History file
Would like the Purchase Order Transactions navigation list to include POs that are closed and canceled, but in the in the History file. As soon as you use the routine to move the closed and canceled POs to history, the documents no longer show in the Purchase Order Transactions navigation list.
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...
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...
Thank you for the information. We will look into this for a future release.
Jodi Christiansen
PM, Microsoft
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'...
Thank you for the suggestion. We will consider this for a future release.
Jodi Christiansen
PM, Microsoft
Ship to Address changes do not roll down to all lines on a PO when Enhanced Intrastat is active
When you have Enhanced Intrastat active, you are not prompted with the warning “Do you want to roll down changes to line items with the same Ship To Address ID and Shipping Method", and nothing will roll down to all lines on the document. Would be nice to have this functionality if EI is active.
Add the Ability to Cancel Purcahse 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 abil...
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.
Annual PO
I'm looking to make a GP suggestion to the developers of GP. We need another option for Type of PO; currently we have Standard, Drop-Ship, Blanket and Drop-Ship Blanket. I would like to propose an Annual purchase order type, that would auto create the repetitive lines for a re-occurring monthl...
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.
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
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.