9

Link PM and POP DIST Type

Distribution types are different between POP and PM Module. We have AP Aging Expense report and needed to link payments with invoices and link shipments to fetch the purchase amount in distribution. Since PM and POP module dist types are different, it is bit harder now. Why dont you add an additi...

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Category: Distribution - Purchase Order Processing (76)

STATUS DETAILS
Under Review
Ideas Administrator

Hello, 

Thank you for your suggestion but this is probably not something that is a top priority on our list. 

Jodi Christiansen
PM, Microsoft

2

Display actual PO line number in SmartList

SmartList for PO line items shows the line number (ORD) as the distribution line - like 16384 for line 1, 32768 for line 2, etc. Why can't it just display the line number?

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Category: Distribution - Purchase Order Processing (76)

STATUS DETAILS
Needs Votes
2

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...

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Category: Distribution - Purchase Order Processing (76)

STATUS DETAILS
Declined
Ideas Administrator


Thank you for the suggestion but it will not be considered for a release at this time.
Terry Heley 
Microsoft
1

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 (76)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

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