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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...

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Completed
Ideas Administrator
This feature is included in the October 2022, 18.5 release.
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Thanks
Terry Heley 
Microsoft