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...
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?
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
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.
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