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'...
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
Item-Vendor Tiered Cost
Allow Tiered Costs: Set up volume based item-vendor costs
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.
When using POP Prepayments and creating the check, it does not check to see if the Vendor is EFT and will allow the Prepayment of EFT to be used but causes the batch to fail due to not being an EFT Vendor.
With POP Prepayments, we look at the at the POP10170 table to determine if there is a prepayment. in this table, we do not hold the VADCDTRO in this table like we do the PM20000 when we do a normal check run. This is correct as we don't have an Invoice to pay with Prepayments.
BuyerID on PO created from Requisition should be the 'Requested By' from the Req
Currently, the BuyerID on the PO becomes the UserID of the user who generates the PO from the Req,.
It should be the 'Requested By' user ID, as that is the actual 'buyer'.
Display Vendor Item Option On PO Requisition
Would be nice if you can click View > Display Vendor Item on Transactions > Purchasing > Purchase Requisitions like you can on Transactions > Purchasing > Purchase Order Entry window.
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.
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...
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.
Administrator
Thank you for the suggestion. We will consider this for a future release.
Jodi Christiansen
PM, Microsoft