10

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.

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Category: Distribution - Purchase Order Processing (79)

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Needs Votes
10

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...

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Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Under Review
Ideas Administrator

Hello, 

Thank you for your suggestion but this is probably not something that is a top priority on our list. 

Jodi Christiansen
PM, Microsoft

9

POP Prepayments - Partially Apply Invoices to Outstanding Prepay Balance

As it stands currently, you can issue a prepayment against a PO. However, when invoices are processed against that PO, they are automatically 100% applied towards the outstanding prepayment balance available. In many business scenarios, there should at least be the flexibility to adjustment ho...

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Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion. We will look at this for a future release.

Jodi Christiansen
PM, Microsoft 

9

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 (79)

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9

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 (79)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion, we will consider this for a future release.

Jodi Christiansen
PM, Microsoft 

9

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 (79)

STATUS DETAILS
Needs Votes
8

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 (79)

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8

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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Category: Distribution - Purchase Order Processing (79)

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. 

7

Choose Default Receipt Type

Have a setup option to choose whether Shipment or Shipment/Invoice is the default POP Receipt Type, much like being able to choose what SOP Document Type is the default within User Preferences. This option could be by user in User Preferences or by company in POP Setup.

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Category: Distribution - Purchase Order Processing (79)

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7

Purchase Order Transactions navigation list to include POs that are in the History file

Would like the Purchase Order Transactions navigation list to include POs that are closed and canceled, but in the in the History file. As soon as you use the routine to move the closed and canceled POs to history, the documents no longer show in the Purchase Order Transactions navigation list.

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Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Needs Votes