PO Required Date
Currently DYNAMCIS GP defaults the PO date to the PO creation date, users forget to pop the date window and update the required delivery date. An option to set a Default Required date incremented by a number of days from today would be good. i.e. in PO set up have company default PO Days to in...
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!
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...
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.
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.
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.
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.
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.
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...
Thank you for the suggestion but it will not be considered for a release at this time.
Terry Heley
Microsoft
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...
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.
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.
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.
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.
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...
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 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.