The ability to have a variance tolerance for SOP transactions


Would like to have the option to implement a variance tolerance for SOP transactions. Currently, our industry has standards for both Vendors and Customers to allow for a +/- 10% variance. Currently, GP will allow this on the Purchasing side, but not the Sales side. This lack of function is cau...

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Category: Distribution - Sales Order Processing (45)

STATUS DETAILS
Needs Votes

Have the ability to enter originating Intercompany transaction and see the proper MC symbol


Currently, you do have the capability to enter an Intercompany Transfer in Originating currency, but when you view the transaction in between originating and functional views, you are not seeing the proper currency symbol, even those the amounts are correct for the proper currency. We would like...

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Category: Financials - General Ledger (59)

STATUS DETAILS
Under Review

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...

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review