2

Price based on order weight

Allow item price selection based on total order weight instead of order qty.

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Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Needs Votes
2

Copy Vendor from another company

There should be an option to copy vendor name/ address/ tax details etc from one company to another.

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Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Completed
Ideas Administrator
We have some of this fuctionality for free in the PSTL master trigger product.
Documentation
Professional Services Tools Library - Dynamics GP | Microsoft Learn
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Professional Services Tools Library (PSTL) for Microsoft Dynamics | Microsoft Learn


 
2

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...

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1 Comments

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Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Needs Votes
2

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...

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0 Comments

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Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Needs Votes
2

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.

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Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Needs Votes
2

purchasing verification

We issue PO's and send them out, we are supposed to get confirmation back from the person we went the PO to. It would be nice have a field that once we get the confirmation back we could click off to track we got the confirmation back, as it is now we issue hundreds of PO's a day and we are missi...

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Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Needs Votes
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. 

2

Window Grid View

When I click and drag Transactions > Purchasing > Purchase Order Entry window, the grid expands and shows me more lines in the grid. Please add this feature to "Select Purchase Order Items" window off of Receivings Transaction Entry and Enter/Match Invoice as well. Thanks!

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Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Declined
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. 

2

Purchase orders Generated by PO Generator should not consider weekends and Holidays

I have one question .we are not using GP- Manufacturing. but we are using purchasing /sales/Inventory module IN GP. The purchase lead time is also defined in item resource planning and it creates the PO with the possible receipt date. but there is no calendar to define weekend /Holidays. so pu...

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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. 

2

Allow non-functional currency when entering Withholding Tax invoice transaction

Allow entering Withholding Tax Invoice in either Purchasing/Payable module using non-functional or originating currency. Currently, this feature is only available for functional currency only. Have this feature available in AU/NZ GP installation.

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0 Comments

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Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Needs Votes
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. 

2

Ability to tansaction level post an unmatched purchase Invoice while AA is disabled

When AA is disabled, you receive the below error message while posting the POP Invoice with without a matched receipt **ERROR: One or more line items contains errors. **ERROR: Line items are not fully matched. In order to post you have to put it in a batch, then you can post it or enable AA a...

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0 Comments

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Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Declined
Ideas Administrator
Thanks for the suggestion.