Annual PO
I'm looking to make a GP suggestion to the developers of GP. We need another option for Type of PO; currently we have Standard, Drop-Ship, Blanket and Drop-Ship Blanket. I would like to propose an Annual purchase order type, that would auto create the repetitive lines for a re-occurring monthl...
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.
Display actual PO line number in SmartList
SmartList for PO line items shows the line number (ORD) as the distribution line - like 16384 for line 1, 32768 for line 2, etc. Why can't it just display the line number?
Add Batch Number to Workflow Purchase Order Transactions
There should be a way for the Approvers to Filter the Receivings and Purchasing Invoices by Batch Number. This will be helpful for organizations that have Workflow set up for different locations and approvers for specific locations. This needed because the Site ID's are not part of the transac...
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Thanks
Terry Heley
Microsoft
Price based on order weight
Allow item price selection based on total order weight instead of order qty.
Copy Vendor from another company
There should be an option to copy vendor name/ address/ tax details etc from one company to another.
Purchase Order - Change Apply Portion of Prepay and Apply to multiple shipments
We have suppliers where they make one large prepay on a purchase order. The vendor ships the product and it is received in several instances. Order 500 units: Ship 200 units 1 month, 250 units the next month, and 50 units the following month. The cost $2.00/unit = $,1000 The advance was $500 ($1...
GP: Purchase Order Approval Changing Approval User ID
In GP using Purchase Order Approvals, in certain situations the Approval user can "switch". 1) Have user A enter a PO for 10 units of an item. 2) Have user B appropriate user approve the PO. 3) Have user A receive and invoice 5 units from the PO. 4) Next Have user A reduce the amount of units on...
Receiving Invoices: Dynamics GP Communicating with Dynamics 365 Field Service
Dynamics 365 Field services communicates for Dynamics GP in terms of invoice total but would like for Dynamics GP to also reflect when the invoice has been received by changing the CRM Purchase Order PO System Status to "Products Received" once GP has given a receipt number.
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...
Administrator
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
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