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 (62)

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 (62)

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 (62)

STATUS DETAILS
Under Review
6

GP 2018 allow saving of message "Skip displaying the new Purchase Order? Yes or No? per user so not prompted forward

In GP 2018 Mid year update 2018 changes were made to this feature, noted in the blog - update section https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/01/08/purchase-order-gen-open-po-list-with-new-po-39-s-filter However, you get this message EVERY time you generate a PO. (either thr...

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1 Comments

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Category: Distribution - Purchase Order Processing (62)

STATUS DETAILS
Under Review
4

Purchase Orders Preview window has errors, but not display easily to the user

Purchase Orders Preview window has errors, but not display easily to the user In order to test the functionality please click the PO tab and select a vendor that does NOT have that particular item setup on the item vendor maintenance window. I would expect a red X next to that item/vendor combina...

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Category: Distribution - Purchase Order Processing (62)

STATUS DETAILS
Needs Votes
8

Add the Ability to Cancel Purchase Orders with Project Accounting data that originated from Requisitions

If the requisition is also committed to a Project\Cost Category it cannot be cancelled, deleted or Voided. This is noted in our new feature blog and new feature documentation for GP 2016 R2. As of this time, this is not a feature that we have available in GP. Users would like to have this ability...

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Category: Distribution - Purchase Order Processing (62)

STATUS DETAILS
Needs Votes
4

Add the Ability to Cancel Purcahse Orders with Project Accounting data that originated from Requisitions

If the requisition is also committed to a Project\Cost Category it cannot be cancelled, deleted or Voided. This is noted in our new feature blog and new feature documentation for GP 2016 R2. As of this time, this is not a feature that we have available in GP. Users would like to have this abil...

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Category: Distribution - Purchase Order Processing (62)

STATUS DETAILS
Needs Votes
12

Multiple prepayments on a Purchase Order

Allow for multiple prepayments on a Purchase Order.

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Category: Distribution - Purchase Order Processing (62)

STATUS DETAILS
Needs Votes
5

Enhance Approver's options in workflow

Give the ability to have approvers make changes to requisitions and not be required to go back through the approval queue.

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Category: Distribution - Purchase Order Processing (62)

STATUS DETAILS
Needs Votes
3

Fix Requisition Navigation Lists Transfer to PO button

When you open the requisition navigation list and you have completed requisitions waiting to transfer to PO and you click the purchase button it says you need to "close the navigation list" or a similar message after you click the generate button the PO creation window. User experience nightma...

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Category: Distribution - Purchase Order Processing (62)

STATUS DETAILS
Under Review