1

Receivings Batch Approval Workflow

Would be nice if there was a receivings batch approval workflow like other transactions/batches have as options so you wouldn't have to approve receivers 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. 

1

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 (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 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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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

Email PO Requisitions

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

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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

PO Requisition Add Buyer ID Field

Would be nice to have buyer ID field added to Transactions > Purchasing > Purchase Requisitions that will automatically fill itself in when transferring requisition to a purchase order.

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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

Window Grid View

When I click and drag Transactions > Purchasing > Purchase Order Entry window, the grid expands and shows me more lines in the grid. Please add this feature to "Select Purchase Order Items" window off of Receivings Transaction Entry and Enter/Match Invoice as well. Thanks!

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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

Purchase orders Generated by PO Generator should not consider weekends and Holidays

I have one question .we are not using GP- Manufacturing. but we are using purchasing /sales/Inventory module IN GP. The purchase lead time is also defined in item resource planning and it creates the PO with the possible receipt date. but there is no calendar to define weekend /Holidays. so pu...

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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

Vendor Bid/Quotes

It would be nice to have a window added where vendor bid/quotes can be entered, printed, and once received back a PO can be generated based on who was awarded the bid.

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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

Allow non-functional currency when entering Withholding Tax invoice transaction

Allow entering Withholding Tax Invoice in either Purchasing/Payable module using non-functional or originating currency. Currently, this feature is only available for functional currency only. Have this feature available in AU/NZ GP installation.

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes
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

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 (59)

STATUS DETAILS
Needs Votes