2

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 (59)

STATUS DETAILS
Needs Votes
2

Item-Vendor Tiered Cost

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

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes
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 (59)

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 (59)

STATUS DETAILS
Needs Votes
1

Receiving Invoices: Dynamics GP Communicating with Dynamics 365 Field Service

Dynamics 365 Field services communicates for Dynamics GP in terms of invoice total but would like for Dynamics GP to also reflect when the invoice has been received by changing the CRM Purchase Order PO System Status to "Products Received" once GP has given a receipt number.

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes
1

SEARCH MULTIPLE SPECIFIC PURCHASE ORDER NUMBERS AT THE SAME

Would like if there was a functionality to search multiple specific purchase order numbers at once perhaps under Purchase Order Processing Document Inquiry. It would also be beneficial for that information to be able to be exported into an Excel spreadsheet for reporting.

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes
1

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 (59)

STATUS DETAILS
Needs Votes
1

PO Required Date

Currently DYNAMCIS GP defaults the PO date to the PO creation date, users forget to pop the date window and update the required delivery date. An option to set a Default Required date incremented by a number of days from today would be good. i.e. in PO set up have company default PO Days to in...

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes
1

Requisition to Purchase Order creation Process

Currently when a Requisition is purchased using the PO Preview window similar line items automatically get combined into a single PO line. The process only looks at a few of the line item fields, such as Item number, site, unit cost, vendor and required date. Unfortunately line item descript...

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Category: Distribution - Purchase Order Processing (59)

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. 

1

Purchasing Invoice Batch Approval Workflow

Would be nice if there was a purchasing invoice batch approval workflow like other transactions/batches have as options so you wouldn't have to approve PO invoices one at a time.

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Category: Distribution - Purchase Order Processing (59)

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.