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...
Integrate IFRIC 22 standards into Dynamics GP
While GP is designed to help companies maintain GAAP compliance, some customers may be interested in IFRIC 22 compliance as well. Possibly have options or settings that work with both sets of standards.
Navigation List for PO Batches
Add Navigation List for PO Receipts, Invoices, and Returns. Would allow cleaning up empty batches, reviewing/posting in bulk.
Add another option under cost Selection under Requisition Setup
Need to add option Select Item Cost from Project budget, in drop down list of Cost Selection under Requisition Setup.
It would ease out data entry in requisition lines, once budget is updated in project.
Price based on order weight
Allow item price selection based on total order weight instead of order qty.
Purchase Order - Change Apply Portion of Prepay and Apply to multiple shipments
We have suppliers where they make one large prepay on a purchase order. The vendor ships the product and it is received in several instances. Order 500 units: Ship 200 units 1 month, 250 units the next month, and 50 units the following month. The cost $2.00/unit = $,1000 The advance was $500 ($1...
GP: Purchase Order Approval Changing Approval User ID
In GP using Purchase Order Approvals, in certain situations the Approval user can "switch". 1) Have user A enter a PO for 10 units of an item. 2) Have user B appropriate user approve the PO. 3) Have user A receive and invoice 5 units from the PO. 4) Next Have user A reduce the amount of units on...
Terry Heley
Microsoft
Receiving Invoices: Dynamics GP Communicating with Dynamics 365 Field Service
Dynamics 365 Field services communicates for Dynamics GP in terms of invoice total but would like for Dynamics GP to also reflect when the invoice has been received by changing the CRM Purchase Order PO System Status to "Products Received" once GP has given a receipt number.
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.
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 regarding the Microsoft Dynamics GP product. We appreciate your input and the time you took to share your ideas with us. However, due to the current lifecycle of the product, we will not be considering this addition at this time.
Thank you for your understanding and continued support.
Best regards,
Terry Heley
Sr Tech Support Eng EE
Administrator
Thank you for the suggestion but it will not be considered for a release at this time.
Terry Heley
Microsoft