PO Entry lookup to Receivings
From the PO Entry window it's not possible to see what has been received and/or invoiced on the PO. Add a lookup to the menu or button that would display and allow drill-down to any related shipment or invoice documents posted against the PO.
Integrate IFRIC 22 standards into Dynamics GP
While GP is designed to help companies maintain GAAP compliance, some customers may be interested in IFRIC 22 compliance as well. Possibly have options or settings that work with both sets of standards.
Link PM and POP DIST Type
Distribution types are different between POP and PM Module. We have AP Aging Expense report and needed to link payments with invoices and link shipments to fetch the purchase amount in distribution. Since PM and POP module dist types are different, it is bit harder now. Why dont you add an additi...
Ability to tansaction level post an unmatched purchase Invoice while AA is disabled
When AA is disabled, you receive the below error message while posting the POP Invoice with without a matched receipt **ERROR: One or more line items contains errors. **ERROR: Line items are not fully matched. In order to post you have to put it in a batch, then you can post it or enable AA a...
Vendor item contract pricing
Ability to set a vendor item contract price with option to import from Excel. Should be used for manual PO creation, PO Generator, and the Manufacturing - MRP module.
Cancel/Void POP Shipments not Invoiced
We have many shipments that have not been invoiced and never will. These build up over time and are very difficult to remove from the system. A process to void these would be very helpful.
Purchase Order Ship To Default
Allow PO Ship To Address ID to default by User. For a company with multiple locations it would be helpful to set the PO Ship To address by the employee entering the PO's.
Requisition window - Ability to enter unit cost before the vendor is entered or change the window to enter the vendor first
Need to have the ability to enter the unit cost on the requisition window prior to entering the vendor without having the unit cost zeroed out or enter the vendor ID before the unit cost. It should be an additional option in the Requisition Setup Window Cost Selection dropdown.