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.
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...
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...
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...
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!
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...
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.
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.
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...
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...