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...
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.
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'...
PO - Delete/Add Lines
Add the Delete and Add lines buttons to the PO Entry window.
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.
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
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.
Item-Vendor Tiered Cost
Allow Tiered Costs: Set up volume based item-vendor costs
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...
Add Default Ship To Address to Purchase Order Processing
Would it be possible to add a default Ship To setting for Purchase Order Processing?