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...

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Category: Distribution - Purchase Order Processing (62)

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...

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Category: Distribution - Purchase Order Processing (62)

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!

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Category: Distribution - Purchase Order Processing (62)

STATUS DETAILS
Under Review
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 (62)

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 (62)

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 (62)

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 (62)

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 (62)

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 (62)

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 (62)

STATUS DETAILS
Under Review