1

Purchasing Invoice Inquiry Zoom Window

It would be nice if the Purchasing Invoice Inquiry Zoom window had an "Apply" button to show the user which check(s) were applied to the invoice without having to go to another inquiry window to figure it out.

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review
4

Mass Item Vendor Assignment

We already have a mass assignment for Sites but customers may change which vendor they purchase their items from often depending on the price at the time. It might be 100+ items that the user is now going to be purchasing from a different vendor and as of now unless you use eConnect or and integ...

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review
1

Email PO Requisitions

Would be nice to be able to email PO requisitions to vendors like you can purchase orders.

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review
1

PO Requisition Add Buyer ID Field

Would be nice to have buyer ID field added to Transactions > Purchasing > Purchase Requisitions that will automatically fill itself in when transferring requisition to a purchase order.

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review
3

Add Miscellaneous field to the Purchase Order Requisition window to match the Purchase Order window for Transfers.

Would like to add the Miscellaneous field in the Purchase Order Requisition window to have this flow to the Purchase Order when transferred. This would allow the same fields to be available in the PO Req window that are available in the PO window and allow these to transfer over instead of adding...

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review
0

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.

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review
0

purchasing verification

We issue PO's and send them out, we are supposed to get confirmation back from the person we went the PO to. It would be nice have a field that once we get the confirmation back we could click off to track we got the confirmation back, as it is now we issue hundreds of PO's a day and we are missi...

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review
2

Annual PO

I'm looking to make a GP suggestion to the developers of GP. We need another option for Type of PO; currently we have Standard, Drop-Ship, Blanket and Drop-Ship Blanket. I would like to propose an Annual purchase order type, that would auto create the repetitive lines for a re-occurring monthl...

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review
5

Dynamics GP: POP Requisition Tax field changes

Currently the tax field in POP Requisitions does not allow entering a tax detail. When transferring a requisition to a PO the amount entered is ignored and instead the PO will calculate taxes based off tax setup. The field should either be removed (Since it does not transfer to PO) or should b...

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review
1

Window Grid View

When I click and drag Transactions > Purchasing > Purchase Order Entry window, the grid expands and shows me more lines in the grid. Please add this feature to "Select Purchase Order Items" window off of Receivings Transaction Entry and Enter/Match Invoice as well. Thanks!

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review