Purchase Analysis Received Not Invoice report to add date options
Need ability to add Beginning of Period or Previous Period date options like we can with other reports in GP on the Received Not Invoiced Report. This report only allows the user to enter a date.
PO's not pulling the system date
Good afternoon,
Issue: - PO's are not pulling the system date.
When the user opens the existing PO, the system date is flipping back to the PO creation date, and the user needs to manually change the date.
Multiple Windows with moved fields in GP18.6.1728
Multiple windows with fields moved in GP18.6.1728 Since version 18.3.1245 and including version GP18.6.1728, there are multiple windows with fields moved or overlapped one on top of the other. This does not allow users to work correctly.
Example of some windows: supplier class...
PO Return does not allocate quantities for the item being returned
A PO return that is not posted does not allocate inventory. The reason it is not posted is because they are awaiting the credit from the vendor but would like the inventory allocated so that it cannot be sold.
Navigation List for PO Batches
Add Navigation List for PO Receipts, Invoices, and Returns. Would allow cleaning up empty batches, reviewing/posting in bulk.
Add another option under cost Selection under Requisition Setup
Need to add option Select Item Cost from Project budget, in drop down list of Cost Selection under Requisition Setup.
It would ease out data entry in requisition lines, once budget is updated in project.
Select Purchase Order Items Window
Transactions > Purchasing > Receivings Transaction Entry > "Auto-Rcv" button and Transactions > Purchasing > Enter/Match Invoices > "Auto-Invoice" button
It would be great if the "Select Purchase Order Items" window off of this window could be expanded/maximized rather than be...
Automatically close PO after fully received/invoiced
We would like the ability to have the POs close automatically when PO have been completely received/invoiced (hist)
Currently, we have to manually close the PO.
Allow the use of multi-currency in the purchase request window and these currencies are recognized in the Total
When a purchase request is made with transaction lines in a currency other than the functional currency (Bs.), for example: in Dollars ($). It is observed that in each line the currency $ is shown but in the Total of the request the correct amount is shown, but with the Functional currency (Bs...
Reconcile feature for Requisitions
Add Reconcile for Requisitions similar to PO's as currently when a Requisition Header does not match the line totals there is no way to adjust this without going to the SQL table.