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Option to NOT summarize accounts when receiving in Purchase Order Processing

Would like the options to NOT summarize the accounts in the Distribution Entry window when receiving and/or Invoicing. For example, if I am receiving against multiple items that have the same inventory account, I would like the option NOT to have it summarize the accounts. That way when I use sm...

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Category: Distribution - Purchase Order Processing (36)

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New
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GP PO overage/shortage tolerance for service type items

Currently GP allows receipt and invoicing beyond the quantity ordered for service type items. Please include the same option as the overage/shortage tolerance for sales inventory types. This is causing quite an issue with incorrect PO subtotals and internal control. Thanks.

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Category: Distribution - Purchase Order Processing (36)

STATUS DETAILS
Declined
Ideas Administrator

Hello

The PO overage/shortage tolerance does work for sales inventory items types. The only type it doesn't work for is non-inventory. Currently we do not have plans to add it to those items.

Thank you
Jodi Christiansen
PM, Microsoft