5

Email PO Requisitions

Would be nice to be able to email PO requisitions to vendors like you can purchase orders.

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Category: Distribution - Purchase Order Processing (77)

STATUS DETAILS
Under Review
6

PO Requisition Add Buyer ID Field

Would be nice to have buyer ID field added to Transactions > Purchasing > Purchase Requisitions that will automatically fill itself in when transferring requisition to a purchase order.

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Category: Distribution - Purchase Order Processing (77)

STATUS DETAILS
Under Review
5

Add Miscellaneous field to the Purchase Order Requisition window to match the Purchase Order window for Transfers.

Would like to add the Miscellaneous field in the Purchase Order Requisition window to have this flow to the Purchase Order when transferred. This would allow the same fields to be available in the PO Req window that are available in the PO window and allow these to transfer over instead of adding...

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Category: Distribution - Purchase Order Processing (77)

STATUS DETAILS
Under Review
3

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.

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Category: Distribution - Purchase Order Processing (77)

STATUS DETAILS
Under Review
2

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...

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Category: Distribution - Purchase Order Processing (77)

STATUS DETAILS
Needs Votes
5

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 (77)

STATUS DETAILS
Under Review
7

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 (77)

STATUS DETAILS
Under Review
2

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 (77)

STATUS DETAILS
Declined
2

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 (77)

STATUS DETAILS
Under Review
3

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 (77)

STATUS DETAILS
Under Review