1

Ability to tansaction level post an unmatched purchase Invoice while AA is disabled

When AA is disabled, you receive the below error message while posting the POP Invoice with without a matched receipt **ERROR: One or more line items contains errors. **ERROR: Line items are not fully matched. In order to post you have to put it in a batch, then you can post it or enable AA a...

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes
1

Vendor item contract pricing

Ability to set a vendor item contract price with option to import from Excel. Should be used for manual PO creation, PO Generator, and the Manufacturing - MRP module.

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback.

We are not considering the suggestion at this time. Although this functionality is not part of the core product, the complexity of functionality asks makes this suggestion difficult to implement successfully. 

Sincerely,

PM,

Microsoft.

0

Post individual line item GL account for POP receipts

Add an option to purchase order processing setup to post each line item’s distribution individually for each account to the general ledger.

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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. 

0

purchasing verification

We issue PO's and send them out, we are supposed to get confirmation back from the person we went the PO to. It would be nice have a field that once we get the confirmation back we could click off to track we got the confirmation back, as it is now we issue hundreds of PO's a day and we are missi...

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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. 

0

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 (59)

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