Ability to use Quantity Types in QA
When an item is marked for QA, the location changes automatically to the QA site during PO receipt. However the inventory can still be used if a user changes the site on a transaction to QA, and it still shows as part of the total on hand and available inventory. It would be great if quantity ...
MRP planned inventory transfer
MRP is site specific, therefore, planned orders do not take into consideration that quantity could be transferred from a different site to meet demand. It would be great if there was functionality where MRP provided a planned transfer from an alternate location.
Create new note index when doing a BOM Copy from the Bill of Materials Entry Card
Please create a new BOM Note Index (BM010415.MFGNOTEINDEX3_I) when you use the BOM Copy option in the Bill of Materials Entry screen to create a new BOM. Currently, it copies the note index from the source BOM to the new BOM. We use the BOM copy to create many product families, but they end u...
BUG fix to not being able to perform MO CLOSE in finance due to Pending issue quantity
Address the RESOLUTION2 use-case in the below work-around suggestion on the Microsoft web-site:
https://docs.microsoft.com/en-us/troubleshoot/dynamics/gp/order-has-pending-component-transaction-error-when-closing-manufacturing-order
The first use case (describ...
Enable Document Attach for Manufacturing
The Document Attach Feature was introduced into Dynamics GP during the Dynamics GP 2013 R2 version. It allows users to attach any type of documents to Master Records, Transactions, and even Inquiry Records inside GP. However, this useful feature is not available wit...
Add back right click options on SOP and POP lines when Manufacturing is installed
When Manufacturing is installed you lose the ability to right click on the line and get your options such as Insert row, Delete row, copy, cut, etc. in the SOP/POP windows. Some options are available in other areas of the window. In SOP you can use the delete/insert icon in the header section....
Purchasing a Make item Machine Variable Overhead account inconsistencies
When creating the Shipment for a Make item the Credit side of the 'Machine variable overhead' account should pull from the Variable Overhead Applied account on the Machine Definition. There seems to be inconsistencies in pulling this account from existing Routing Sequence numbers - some worked i...
Notes added to the Sequence Number in MFG Order Routing Sequence Edit are overwriting the Op Code note
When a Note is updated on a new Sequence Number in MFG Order Routing Sequence Edit, that note overwrite the note on the WC Op Code note. This note should not be updated. The 'new' note is MO specific.
When using the Sequence Copy/Routing Duplicate to copy to a brand new item it is not incrementing the Next number in the MNH10000 correctly. [GPCR 68951]
Currently if using the Sequence Copy in MFG its not incrementing the Next number in the MNH10000 correctly. The same thing occurs if you use the Routing Duplicate process and causes the routing sequence notes to get mixed up. This issue does not have a current fix date. If you would like to se...
Error running MRP Regeneration on multiple companies at the same time- : [GPCR 89145]
Currently when trying to run MRP Regenerations on multiple companies at the same time, you receive an error. If you would like to see the ability to run MRP Regen on multiple companies at the same time for future versions of GP, please vote for this suggestion.