1

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
2

When using POP Prepayments and creating the check, it does not check to see if the Vendor is EFT and will allow the Prepayment of EFT to be used but causes the batch to fail due to not being an EFT Vendor.

With POP Prepayments, we look at the at the POP10170 table to determine if there is a prepayment. in this table, we do not hold the VADCDTRO in this table like we do the PM20000 when we do a normal check run. This is correct as we don't have an Invoice to pay with Prepayments.


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Category: Distribution - Purchase Order Processing (73)

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Needs Votes
1

Price based on order weight

Allow item price selection based on total order weight instead of order qty.

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Category: Distribution - Purchase Order Processing (73)

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Needs Votes
2

BuyerID on PO created from Requisition should be the 'Requested By' from the Req

Currently, the BuyerID on the PO becomes the UserID of the user who generates the PO from the Req,.


It should be the 'Requested By' user ID, as that is the actual 'buyer'.

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Category: Distribution - Purchase Order Processing (73)

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Needs Votes
1

Keep Requisition numbers from Reverting to Old

Similar to PSTL Minimum PO & Receipt number feature we need this for Requisitions. Our clients have complained that Req numbers revert to old numbers that have been unused.

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Needs Votes
1

Copy Vendor from another company

There should be an option to copy vendor name/ address/ tax details etc from one company to another.

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Needs Votes
3

Batch Totals Purchasing Batches Window

Transactions > Purchasing > Purchasing Batches Would be nice if batch totals showed on this window like they do on Transactions > Financial > Batches window and other batch windows as well.

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Needs Votes
1

Purchase Order - Change Apply Portion of Prepay and Apply to multiple shipments

We have suppliers where they make one large prepay on a purchase order. The vendor ships the product and it is received in several instances. Order 500 units: Ship 200 units 1 month, 250 units the next month, and 50 units the following month. The cost $2.00/unit = $,1000 The advance was $500 ($1...

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Needs Votes
1

GP: Purchase Order Approval Changing Approval User ID

In GP using Purchase Order Approvals, in certain situations the Approval user can "switch". 1) Have user A enter a PO for 10 units of an item. 2) Have user B appropriate user approve the PO. 3) Have user A receive and invoice 5 units from the PO. 4) Next Have user A reduce the amount of units on...

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Needs Votes
5

PO Requisition Controls to prevent deleting Submitted/Rejected requisition

If a Purchase Requisition is submitted for approval, and the Approver rejects it, GP allows the requisition to be deleted. Having a setup option (like SOP Document ID) to prevent deletions - or require a password - would be ideal. More detail found at: https://community.dynamics.com/gp/f/micros...

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Needs Votes