Summary of Requirement
ACME Co. has the need to display Incoterms on all invoices created in GP. This includes the 3 digit Incoterm acronym, Incoterm Name and the Detailed Description.
A sample of the fields and data required are as … more...
ACME Co. has the need to display Incoterms on all invoices created in GP. This includes the 3 digit Incoterm acronym, Incoterm Name and the Detailed Description.
A sample of the fields and data required are as … more...
ACME Co. is currently utilizing Quick MO’s with the setting “Manually select serial/lot numbers in Quick MO” selected. To create efficiency in closing Quick MOs, and improve trace-ability, they would like the MO’s Finished Good to have … more...
CR0595
Vendor Diversity
The ACME Co. needs to track Vendor Diversity information.
Navigation: Purchasing>>Cards>>Vendor Maintenance
The Vendor Diversity ID window will open automatically and position itself along the bottom edge of the Vendor Maintenance window.

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ACME Co.’s activities include fishing, trading, processing and marketing with offices and operations in strategic locations around the world. Their customer base includes famous brands, tuna processing plants and fishing companies.
They currently utilize Dynamics GP with … more...
During the SOP Transfer process from Sales Backorder to Sales Order, the Shipping Method of each Sales Line is transferred properly. However, often Sales Lines have a different Shipping Method than the Sales Backorder Header. ACME would … more...
ACME Co. is a global leader in animal health and nutrition providing research-based products worldwide to owners and producers of various animal species. Their employees are experienced with emerging technologies, livestock production and grain merchandising and they … more...
ACME Co. deals with government contracts. Accordingly, they require the ability to allocate certain administrative expenses, such as salaries. The allocation percentage can vary from year to year; therefore, they also require the ability to set the … more...
ACME Co. utilizes the Service Call Management Module. Demand for Service Call parts does not appear as demand within the MRP module. ACME would like the Service Parts Requirements to show in MRP.
View design … more...
ACME has found that their Item Engineering Data and their Item Resource Planning records are not in sync. ACME would like the Item Engineering Data window “BOM Should Treat As Field” to be the master control for … more...
ACME Co’s Purchasing department procures material both domestically and internationally. They require the ability to update the Purchasing Line Item’s Required Date and have the system automatically update the Promised Ship Date and Promised Arrival Date. The … more...
ACME Co. has an existing Sales Discount module which calculates Product Discounts and limits customers receiving Product Discounts unless a dollar threshold has been met on the Sales Document. They would like to add additional functionality, including … more...
ACME Co. is a leading manufacturer of custom engineered mechanical seals and welded metal bellows. ACME has a full line of component and cartridge seals that have been sealing the industry’s most basic and challenging applications for … more...
ACME Co. is implementing SalesPad to be used in conjunction with Dynamics GP. Users will be entering Sales Orders directly into SalesPad. SalesPad does not have a link to the Manufacturing Module. Creation of Manufacturing Orders direct … more...
ACME Co. utilizes Dynamics GP as their ERP system. They currently have many legal entities maintained in the same database. In addition to the core GP Modules, they also utilize the Manufacturing Module. Sales Invoice and Sales … more...
ACME currently has an enhancement that generates Manufacturing Orders for Sales Lines created through SalesPad and creates the MO to Sales Order link. When the Manufacturing Order is received, standard Dynamics GP allocates the newly available inventory … more...
ACME Co. utilizes Dynamics GP as its ERP system. They are using GP with multi-bins enabled and SOP Documents are set up to allocate by document/batch. Sales Documents are saved in a batch, and any given batch … more...
ACME Co. utilizes an EDI system to import the majority of their Sales Order Documents into Dynamics GP. Based on the rules of their EDI system, all Order ID’s have been set up to “Allocate by Line” … more...
ACME Co. currently utilizes Dynamics GP to manage and support Inventory Control. In conjunction with the Inventory Control module they also use Manufacturing. The manufacturing process handles make to stock counter tops (a.k.a. Granite Slabs) and sinks … more...
ACME Co. is a Contract Research Organization (CRO) who utilizes Dynamics GP as its ERP system. ACME’s Supply Chain group frequently utilizes the Item Stock Inquiry window. The Item Stock Inquiry window defaults the quantities displayed to … more...
DS0683
Select Checks Automation
ACME Co. is a Connecticut-based ticket software company which connects thousands of live entertainment fans to the vast network of independent sellers that list tickets for sale on the TicketNetwork Online Exchange.
ACME Co. … more...