BuyerID on PO created from Requisition should be the 'Requested By' from the Req
Currently, the BuyerID on the PO becomes the UserID of the user who generates the PO from the Req,.
It should be the 'Requested By' user ID, as that is the actual 'buyer'.
Keep Requisition numbers from Reverting to Old
Similar to PSTL Minimum PO & Receipt number feature we need this for Requisitions. Our clients have complained that Req numbers revert to old numbers that have been unused.
Display Vendor Item Option On PO Requisition
Would be nice if you can click View > Display Vendor Item on Transactions > Purchasing > Purchase Requisitions like you can on Transactions > Purchasing > Purchase Order Entry window.
SEARCH MULTIPLE SPECIFIC PURCHASE ORDER NUMBERS AT THE SAME
Would like if there was a functionality to search multiple specific purchase order numbers at once perhaps under Purchase Order Processing Document Inquiry. It would also be beneficial for that information to be able to be exported into an Excel spreadsheet for reporting.
PO Required Date
Currently DYNAMCIS GP defaults the PO date to the PO creation date, users forget to pop the date window and update the required delivery date. An option to set a Default Required date incremented by a number of days from today would be good. i.e. in PO set up have company default PO Days to in...
Requisition to Purchase Order creation Process
Currently when a Requisition is purchased using the PO Preview window similar line items automatically get combined into a single PO line. The process only looks at a few of the line item fields, such as Item number, site, unit cost, vendor and required date. Unfortunately line item descript...
Post individual line item GL account for POP receipts
Add an option to purchase order processing setup to post each line item’s distribution individually for each account to the general ledger.
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.
Vendor Bid/Quotes
It would be nice to have a window added where vendor bid/quotes can be entered, printed, and once received back a PO can be generated based on who was awarded the bid.
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.
Option to NOT summarize accounts when receiving in Purchase Order Processing
Would like the options to NOT summarize the accounts in the Distribution Entry window when receiving and/or Invoicing. For example, if I am receiving against multiple items that have the same inventory account, I would like the option NOT to have it summarize the accounts. That way when I use sm...
Thank you for the suggestion but it will not be considered for a release at this time.
Terry Heley
Microsoft
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.
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.