24

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.

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2 Comments

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Category: Distribution - Purchase Order Processing (62)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

20

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 (62)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will look to add this to a future release.

Jodi Christiansen
PM, Microsoft 

14

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 (62)

STATUS DETAILS
Needs Votes
14

Have option to roll down PO Date changes to PO line items

When a date change has occurred in the Purchase Order header, there should be an option to allow this new date to be pushed to the line items on the purchase order. Used by Requisition Date, Required Date, Promised Date and Promised Ship Date)

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1 Comments

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Category: Distribution - Purchase Order Processing (62)

STATUS DETAILS
Needs Votes
12

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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0 Comments

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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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0 Comments

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Category: Distribution - Purchase Order Processing (62)

STATUS DETAILS
Needs Votes
11

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.

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1 Comments

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Category: Distribution - Purchase Order Processing (62)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

Theresa Nistler

9

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.

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1 Comments

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Category: Distribution - Purchase Order Processing (62)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

Theresa Nistler

8

SSRS Historical Received not Invoiced Report does not include shipments associated with PO's in history

If a shipment is associated with a PO that is in the history tables, it will not appear on the Historical Received not Invoiced SSRS report. The report should include these as historical PO to have a complete view of historical shipment and when they were invoiced.

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0 Comments

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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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0 Comments

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Category: Distribution - Purchase Order Processing (62)

STATUS DETAILS
Needs Votes