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'...
Add Default Ship To Address to Purchase Order Processing
Would it be possible to add a default Ship To setting for Purchase Order Processing?
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...
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
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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.
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
PO - Delete/Add Lines
Add the Delete and Add lines buttons to the PO Entry window.
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
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.
Item-Vendor Tiered Cost
Allow Tiered Costs: Set up volume based item-vendor costs
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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Thank you for the suggestion. We will consider this for a future release.
Jodi Christiansen
PM, Microsoft