4

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...

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Needs Votes
4

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 (73)

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. 

3

Batch Totals Purchasing Batches Window

Transactions > Purchasing > Purchasing Batches Would be nice if batch totals showed on this window like they do on Transactions > Financial > Batches window and other batch windows as well.

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Needs Votes
3

Smart Workflow

Resubmitting for PO Workflow should be associated with changes to costs, GL or items only! When making changes on a PO not every field should make it go back through approvals. Make the following fields exempt from having to re-submit the PO: Date Changes Comment Changes These fields alwa...

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Needs Votes
3

Have Navigation Lists remember the Print 1 PO per Address Option

Have the 'print one PO per address' printing option stay marked when printing from the Navigation list.

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Needs Votes
3

Data Check before PO status can be moved to 'Closed'

Currently you are able to change the status of a PO to closed if it has a shipment recorded against even if the shipment has not been invoiced. This action stops the ability to invoice match against the shipment receipt. There should to be error checking to validate that to close a PO/PO Line al...

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Needs Votes
3

Receivings Transaction Inquiry Zoom Window

It would be nice if the Receivings Transaction Inquiry Zoom window had an "Apply" button to show the user which check(s) were applied to the invoice without having to go to another inquiry window to figure it out.

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Category: Distribution - Purchase Order Processing (73)

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. 

3

Purchasing Invoice Inquiry Zoom Window

It would be nice if the Purchasing Invoice Inquiry Zoom window had an "Apply" button to show the user which check(s) were applied to the invoice without having to go to another inquiry window to figure it out.

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0 Comments

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Category: Distribution - Purchase Order Processing (73)

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. 

3

Email PO Requisitions

Would be nice to be able to email PO requisitions to vendors like you can purchase orders.

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0 Comments

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Category: Distribution - Purchase Order Processing (73)

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. 

3

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 (73)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

Jodi Christiansen

PM, Microsoft