Blanket Purchase Order to default account from 0 line to new lines
When entering a Blanket Purchase Order a main (0) line is entered on the purchase order with a Purchases account. When release shipment lines are entered on the PO to relieve the blanket the distribution account does not carry to the new lines. I tested this in GP2016 and GP2018 and it does ...
Category: Distribution - Purchase Order Processing (76)
allow to enter posting date for adjust cost utility transactions
When using the Adjust Cost utility and an item has been sold or used and entry is created to adjust the sale/use of the item. The entry is dated back to the original use transaction date. It would be nice to have an option to use the original date or a specified date.
Category: Distribution - Inventory Control (46)