1

Purchase orders Generated by PO Generator should not consider weekends and Holidays

I have one question .we are not using GP- Manufacturing. but we are using purchasing /sales/Inventory module IN GP. The purchase lead time is also defined in item resource planning and it creates the PO with the possible receipt date. but there is no calendar to define weekend /Holidays. so pu...

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review
1

Vendor Bid/Quotes

It would be nice to have a window added where vendor bid/quotes can be entered, printed, and once received back a PO can be generated based on who was awarded the bid.

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review
1

Allow non-functional currency when entering Withholding Tax invoice transaction

Allow entering Withholding Tax Invoice in either Purchasing/Payable module using non-functional or originating currency. Currently, this feature is only available for functional currency only. Have this feature available in AU/NZ GP installation.

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes
1

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...

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes
3

Deferral Inquiry window pulls up Customers and Prospects when trying to pull up Vendors for Purchase Order Processing module

This happens when we are using RED, Revenue Expense Deferral. When you go to look up Vendors in the Deferral Inquiry window (Inquiry | Financial | Deferral) with the Purchase Order Processing Module selected, the window pulls up the Customers and Prospects window instead of the list of availab...

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes
0

GP PO overage/shortage tolerance for service type items

Currently GP allows receipt and invoicing beyond the quantity ordered for service type items. Please include the same option as the overage/shortage tolerance for sales inventory types. This is causing quite an issue with incorrect PO subtotals and internal control. Thanks.

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Declined
3

Option for requiring exisiting Site ID and Vendor ID in Requisition Entry

• Currently GP allows non-existing Site id and Vendor id to be added on the Requisition line in Purchase order processing. When you Purchase and the PO generator window opens, you need to select a valid Vendor and Site to continue. So why allow non existing sites/vendors anyway. • I'...

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review
14

PO - Delete/Add Lines

Add the Delete and Add lines buttons to the PO Entry window.

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes
12

PO Line Site ID - Mark as Required Field

If inventory control is enabled, mark the Site ID as a required field in the PO Lines. It's tough for users to remember that it's required and since it's not flagged as required, when you get the message that says all required fields must be completed you can't tell what you're missing.

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes
2

Copy and Paste feature for Purchase Order between companies

ability to have copy and paste feature for Purchase Order Window for Inter-company PO's

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes