Lisa Gregory Client Care Specialist

For reports that do not have an option for making selections such as the Aging Report that is printing from the Receivables Aging process, the printer option should default to the users selection for default printer option in User Preferences. Currently it does not work.

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 not work. The account defaults from the vendor or from the Purchases account in Purchasing Posting Accounts Setup. If this gets changed on the blanket line item it defaults incorrectly to the release line items from the vendor or posting accounts setup and not the blanket item setup.

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.

The field service pulls item numbers from GP Inventory. The GP IV item description is 100 characters. But when the item is selected on the FS contract it truncates at 30 characters. The FS contract line item description should be 100 characters to match inventory.

A PO return that is not posted does not allocate inventory. The reason it is not posted is because they are awaiting the credit from the vendor but would like the inventory allocated so that it cannot be sold.