0

GP PO overage/shortage tolerance for service type items

Currently GP allows receipt and invoicing beyond the quantity ordered for service type items. Please include the same option as the overage/shortage tolerance for sales inventory types. This is causing quite an issue with incorrect PO subtotals and internal control. Thanks.

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Category: Distribution - Purchase Order Processing (74)

STATUS DETAILS
Declined
3

Option for requiring exisiting Site ID and Vendor ID in Requisition Entry

• Currently GP allows non-existing Site id and Vendor id to be added on the Requisition line in Purchase order processing. When you Purchase and the PO generator window opens, you need to select a valid Vendor and Site to continue. So why allow non existing sites/vendors anyway. • I'...

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Category: Distribution - Purchase Order Processing (74)

STATUS DETAILS
Under Review
18

PO - Delete/Add Lines

Add the Delete and Add lines buttons to the PO Entry window.

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1 Comments

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Category: Distribution - Purchase Order Processing (74)

STATUS DETAILS
Needs Votes
15

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.

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Category: Distribution - Purchase Order Processing (74)

STATUS DETAILS
Needs Votes
3

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

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Category: Distribution - Purchase Order Processing (74)

STATUS DETAILS
Needs Votes
5

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 (74)

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 (74)

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 (74)

STATUS DETAILS
Under Review
5

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 (74)

STATUS DETAILS
Needs Votes
23

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 (74)

STATUS DETAILS
Completed