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.
Select Purchase Order Items Window
Transactions > Purchasing > Receivings Transaction Entry > "Auto-Rcv" button and Transactions > Purchasing > Enter/Match Invoices > "Auto-Invoice" button
It would be great if the "Select Purchase Order Items" window off of this window could be expanded/maximized rather than be...
Automatically close PO after fully received/invoiced
We would like the ability to have the POs close automatically when PO have been completely received/invoiced (hist)
Currently, we have to manually close the PO.
Add Batch Number to Workflow Purchase Order Transactions
There should be a way for the Approvers to Filter the Receivings and Purchasing Invoices by Batch Number. This will be helpful for organizations that have Workflow set up for different locations and approvers for specific locations. This needed because the Site ID's are not part of the transac...
Dynamics GP Resource Directory - Dynamics GP | Microsoft Docs
Thanks
Terry Heley
Microsoft
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.
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
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.