3

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.

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes
3

Item-Vendor Tiered Cost

Allow Tiered Costs: Set up volume based item-vendor costs

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes
6

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...

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review
4

Add Default Ship To Address to Purchase Order Processing

Would it be possible to add a default Ship To setting for Purchase Order Processing? 

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes
20

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

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1 Comments

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review
14

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)

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1 Comments

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes
7

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...

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review
6

Purchase Order Inquiry - Item Quantity Remaining

Please add 'Quantity Invoiced', 'Quantity Shipped', 'Quantity Remaining', 'Quantity Returned', 'Quantity Remaining' (at least this field) to the Purchase Item Detail Inquiry Zoom window. We should be able to start w/ a Purchase Order, drill-into the lines and see more of a status than just the '...

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes
3

Ship to Address changes do not roll down to all lines on a PO when Enhanced Intrastat is active

When you have Enhanced Intrastat active, you are not prompted with the warning “Do you want to roll down changes to line items with the same Ship To Address ID and Shipping Method", and nothing will roll down to all lines on the document. Would be nice to have this functionality if EI is active.

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes
7

Fixed Assets / POP Receivings Transaction - Capital Item on Drill-Back Inquiry

With a receivings transaction, you can designate if a line is a 'Capital Item' line by selecting the checkbox. That checkbox is currently NOT included on the Receivings Item Detail Inquiry Zoom window. Please add the checkbox to this inquiry window.

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review