PO - Delete/Add Lines
Add the Delete and Add lines buttons to the PO Entry window.
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.
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
Vendor Terms and Conditions
Allow unique terms and conditions to be set up for each vendor. This is important in international trade. Vendors from various countries are different and need varying terms and conditions set up based on their country laws. Allow terms and conditions to be attached to the PO.
Item-Vendor Tiered Cost
Allow Tiered Costs: Set up volume based item-vendor costs
The ability to see "Approved" Req Status under the Purchasing Requisition Transaction Navigation List
When a user Approves a purchasing requisition, there in nowhere in the navigation list, to see this status change. The only way to see the document as being 'approved' is to drill directly into the individual document and see that is indeed 'approved' in the status ribbon at the top of the win...
Add Default Ship To Address to Purchase Order Processing
Would it be possible to add a default Ship To setting for Purchase Order Processing?
Print and Email POP documents at the same time
With Microsoft Dynamics GP 2018 R2 we now had the functionality of Printing and Emailing SOP documents at the same time, can the same be implemented for POP Documents. This feature was added to the following windows: Transaction Entry Window Print Documents Window and Navigation Lists
Have option to roll down PO Date changes to PO line items
When a date change has occurred in the Purchase Order header, there should be an option to allow this new date to be pushed to the line items on the purchase order. Used by Requisition Date, Required Date, Promised Date and Promised Ship Date)
POP Prepayments - Partially Apply Invoices to Outstanding Prepay Balance
As it stands currently, you can issue a prepayment against a PO. However, when invoices are processed against that PO, they are automatically 100% applied towards the outstanding prepayment balance available. In many business scenarios, there should at least be the flexibility to adjustment ho...