Suggest a new Idea

  • 9

    Cancel/Void POP Shipments not Invoiced

    Suggested by Mike GiuffreNew 0
    Category: Distribution - Purchase Order Processing

    We have many shipments that have not been invoiced and never will. These build up over time and are very difficult to remove from the system. A process to void these would be very helpful.
  • 4

    Link PM and POP DIST Type

    Suggested by Jothikrishnan NarasimmarajNew 0
    Category: Distribution - Purchase Order Processing

    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 additional column to reference the POP dist type in PM module.
  • 4

    Purchase Order Buyer Default

    Suggested by Mike GiuffreNew 0
    Category: Distribution - Purchase Order Processing

    Allow the Buyer on the PO to default from the user entering the PO.
  • 4

    Purchase Order Ship To Default

    Suggested by Mike GiuffreNew 0
    Category: Distribution - Purchase Order Processing

    Allow PO Ship To Address ID to default by User. For a company with multiple locations it would be helpful to set the PO Ship To address by the employee entering the PO's.
  • 3

    Purchase Order Bill To Address Default

    Suggested by Mike GiuffreNew 0
    Category: Distribution - Purchase Order Processing

    Allow the PO Bill To address default to be set as required from Company addresses. This could be in PO Setup or in Company Setup, whichever is easier.
  • 3

    Requisition window - Ability to enter unit cost before the vendor is entered or change the window to enter the vendor first

    Suggested by Tina HaerrNew 0
    Category: Distribution - Purchase Order Processing

    Need to have the ability to enter the unit cost on the requisition window prior to entering the vendor without having the unit cost zeroed out or enter the vendor ID before the unit cost. It should be an additional option in the Requisition Setup Window Cost Selection dropdown.
  • 2

    Integrate IFRIC 22 standards into Dynamics GP

    Suggested by Dean MartyNew 0
    Category: Distribution - Purchase Order Processing

    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.
  • 2

    PO Entry - add user-defined fields to header and lines

    Suggested by Wyatt BrocklebankNew 0
    Category: Distribution - Purchase Order Processing

    Add user-defined fields to Purchase Order header and lines. This is a common request from our clients.
  • 2

    Ability to Change Approvers in a Workflow is Needed

    Suggested by New 0
    Category: Distribution - Purchase Order Processing

    When using Workflow 2.0 for purchase order approval routing, once a purchase order is created, the approver(s) currently cannot be changed. So, if an approver leaves the company, the purchase order would have to be closed and a new purchase order created to change the approver(s) associated with the purchase order. This results in extra work, and causes any history associated with the original order to be disconnected. Purchase orders should reflect updates to the workflow when approvers are changed.
  • 1

    Fix Requisition Navigation Lists Transfer to PO button

    Suggested by Nucking FutsNew 0
    Category: Distribution - Purchase Order Processing

    When you open the requisition navigation list and you have completed requisitions waiting to transfer to PO and you click the purchase button it says you need to "close the navigation list" or a similar message after you click the generate button the PO creation window.

    User experience nightmare, as the user then needs to move the PO creation screen to a different window, then navigate off of the "requisitions to transfer to PO" navigation list. Then press the Generate button. Then go back to the requisitions to transfer to PO to do the very next requisition.

    You have dozens of requisitions to transfer and you can see this is a nightmare!