Purchasing Invoice Batch Approval Workflow
Would be nice if there was a purchasing invoice batch approval workflow like other transactions/batches have as options so you wouldn't have to approve PO invoices one at a time.
Mass Item Vendor Assignment
We already have a mass assignment for Sites but customers may change which vendor they purchase their items from often depending on the price at the time. It might be 100+ items that the user is now going to be purchasing from a different vendor and as of now unless you use eConnect or and integ...
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.
Dynamics GP: POP Requisition Tax field changes
Currently the tax field in POP Requisitions does not allow entering a tax detail. When transferring a requisition to a PO the amount entered is ignored and instead the PO will calculate taxes based off tax setup. The field should either be removed (Since it does not transfer to PO) or should b...
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.
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...
Enhance Approver's options in workflow
Give the ability to have approvers make changes to requisitions and not be required to go back through the approval queue.
PO Requisition Controls to prevent deleting Submitted/Rejected requisition
If a Purchase Requisition is submitted for approval, and the Approver rejects it, GP allows the requisition to be deleted. Having a setup option (like SOP Document ID) to prevent deletions - or require a password - would be ideal. More detail found at: https://community.dynamics.com/gp/f/micros...
Receivings Transaction Inquiry Zoom Window
It would be nice if the Receivings Transaction Inquiry Zoom window had an "Apply" button to show the user which check(s) were applied to the invoice without having to go to another inquiry window to figure it out.
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.
Purchasing Invoice Inquiry Zoom Window
It would be nice if the Purchasing Invoice Inquiry Zoom window had an "Apply" button to show the user which check(s) were applied to the invoice without having to go to another inquiry window to figure it out.
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.
PO Requisition Add Buyer ID Field
Would be nice to have buyer ID field added to Transactions > Purchasing > Purchase Requisitions that will automatically fill itself in when transferring requisition to a purchase order.
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.
Add Default Ship To Address to Purchase Order Processing
Would it be possible to add a default Ship To setting for Purchase Order Processing?
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.