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...
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'...
Thank you for the suggestion. We will consider this for a future release.
Jodi Christiansen
PM, Microsoft
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'.
Keep Requisition numbers from Reverting to Old
Similar to PSTL Minimum PO & Receipt number feature we need this for Requisitions. Our clients have complained that Req numbers revert to old numbers that have been unused.
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.
Administrator
Thank you for the information. We will look into this for a future release.
Jodi Christiansen
PM, Microsoft