Category

Purchase Order Processing

Development
Customization DS1496: Fund Accounting
Customization DS1496 Fund Accounting Problem Definition: ACME is a municipal wastewater treatment authority servicing several counties in Virginia. They have…
April 22, 2026
Development
Customization DS1493: PO Entry User Control
Customization DS1493 PO Entry User Control Problem Definition ACME is a privately owned mental health facility in the United States.…
April 15, 2026
Development
Customization DS1238: PO Invoice Non-IV Item Lookup
Customization DS1238 PO Invoice Non-IV Item Lookup Problem Definition: ACME imports PO Receipts (Shipments) without a Purchase Order. The PO…
January 26, 2026
Development
Customization DS1307- Update PPV for TAX Lines
Customization DS1307 Update PPV for TAX Lines Problem Definition: ACME needs a way to update their distributions for a non-inventory…
January 20, 2026
Development
Add Any Field To Any GP Report
Have you ever needed to add a field to a GP report but the table links are not there to…
November 3, 2025
Development
Customization DS1469: Purchasing Account Allocation
Customization DS1469 Purchasing Account Allocation Problem Definition: ACME needs the ability to split a purchase order expense among several accounts.…
September 23, 2025
Development
Customization DS0690: Drop Ship PO Enhancement
Customization DS0690 Drop Ship PO Enhancement Problem Definition: ACME currently utilizes Dynamics GP to manage and support Inventory Control. They…
March 19, 2025
Development
Customization DS1352- Site Specific SOP & POP Posting Accounts
Customization DS1352 Site Specific SOP and POP Posting Accounts Problem Definition: ACME is using the site swapping functionality within GP.…
March 12, 2025
Development
Customization DS1413- Auto-Create POs and Link to Sales Orders
Customization DS1413 Auto-Create POs and link to Sales Orders Problem Definition: ACME uses True Commerce EDI and imports an 850…
February 3, 2025
Development
Customization CR1292: Lock Site ID for New PO Req Entry
Customization CR1292 Lock Site ID for New PO Req Entry Description of Need: ACME would like to lock the Cost…
September 18, 2024
Development
Customization CR1449- POP Receipt Post SN Performance
Customization CR1449 POP Receipt Post SN Performance Description of Need: ACME has some serial numbered items in Dynamics GP that…
March 9, 2023
Development
Customization CR1350 Rolldown PO Required Date
Customization CR1350 Rolldown PO Required Date Description of Need: ACME often changes the required date on the purchase order header.…
February 9, 2023
Development
Customization CR0955 Picklist PO Gen
Customization CR0955 Picklist PO Gen Description of Need: ACME can have several hundred new Manufacturing Orders at any given time.…
February 7, 2023
Development
Customization DS0803 Auto-create PO from MO Pick List
Customization DS0803 Auto-create PO from MO Pick List Problem Definition: ACME requires the ability to auto-generate Purchase Orders direct from…
February 2, 2023
Development
Customization DS1394- PO Generator Enhancements
Customization DS1394 PO Generator Enhancements Problem Definition: ACME would like to add the following functionality to the PO Generator windows:…
December 1, 2022
Development
Customization DS1150 PO Release Utility
Customization DS1150 PO Release Utility Problem Definition: ACME uses Dynamics GP with Nolan’s Intercompany POP-SOP module. Currently they automatically create…
January 20, 2022
Development
Customization CR1102- POP Order Multiple Warning
Customization CR1102 POP Order Multiple Warning Description of Need: ACME would like a warning message in Purchase Order Entry when…
August 23, 2021
Development
Customization CR1181 Default Price to Lower Quantity Price Break
Customization CR1181 Default Price to Lower Quantity Price Break Description of Need: When a Purchase Order line is entered and…
August 10, 2020
Development
Customization DS1073 PO Entry Enhancements
Customization DS1073 PO Entry Enhancements Problem Definition: ACME is using Dynamics GP Workflow in Purchase Order Processing. Once a PO…
May 20, 2020
Development
Customization CR1206- Lot Number Suffix by Receipt
Customization CR1206 Lot Number Suffix by Receipt Description of Need: ACME can receive multiple receipts of the same Lot Number…
May 4, 2020
Development
Customization DS1045 Auto-set PO Buyer ID
Customization DS1045 Auto-set PO Buyer ID Problem Definition Acme needs to make the Buyer ID required on PO Entry. This…
April 13, 2020
Development
PO Receipt User-Site Restriction
Customization DS1184 PO Receipt User-Site Restriction Problem Definition At any given time, Acme, Inc. will have a large number of…
April 6, 2020
Development
Material Test Report
Summary of Requirement ACMECO manufactures equipment for Oil and Gas drilling.  The materials used (steel) in the manufacturing process have…
March 24, 2017
Development
POP to SOP Freight
Summary of Requirement ACMECO creates drop-ship purchase orders from sales order processing.  When the PO invoice is received, the freight…
March 24, 2017
Development
Tracking Eaches Selling Feet
Summary of Requirement ACMECO sells drywall and other building materials.  The products are purchased from vendors in many different units…
March 24, 2017
Development
Granite and Marble Slabs
Summary of Requirement ACMEco imports and sells granite slabs. Granite is shipped in a Bundle, which contains a number of…
March 24, 2017
Development
MFG and RMA Item Revision Levels
Summary of Requirement ACME Co. plans to purchase two WilloWare products: Purchase Order Revision Levels Sales Order Revision Levels In…
July 25, 2016
Development
Pre-Enter Lot Number in PO Entry
Summary of Requirement ACMECO needs to “pre-enter” a Lot Number on a Purchase Order and have it populate automatically when…
July 25, 2016
Development
Lot Number Selection In Alternate U of M
Summary of Requirement ACMECO uses lot numbered inventory in Dynamics GP. While the main transaction windows in GP can use…
July 25, 2016
Development
SOP & POP Date Rolldown and Purchase Receipts Inquiry
Summary of Requirement Changing the Requested Ship Date (RSD) in Sales Transaction Entry, and Current Promise Date (CPD) in Purchase…
July 22, 2016
Development
Enhanced SOP-POP Linking
NEW!  SOP-POP MultiLink.  Click here to read more about it!… more...
July 22, 2016
Development
Long Serial Numbers
Summary of Requirement ACME Co. has some items with Manufacturer’s Serial Numbers (or Lot Numbers) up to 40- characters in…
July 20, 2016
Development
Add Qty Remaining to POP Documents
Summary of Requirement ACME Co. requires the PO Line Quantity Remaining to Ship to print on Purchase Orders. Design Specification…
July 18, 2016
Development
Commodity Purchasing Tolerances
Summary of Requirement ACME Co. is a global leader in animal health and nutrition providing research-based products worldwide to owners…
July 18, 2016
Development
Automatically Update PO Promised Ship Date and Arrival Date
Summary of Requirement ACME Co’s Purchasing department procures material both domestically and internationally. They require the ability to update the…
July 18, 2016
Development
Item Stock Inquiry
Summary of Requirement ACME Co. is a Contract Research Organization (CRO) who utilizes Dynamics GP as its ERP system. ACME’s…
July 18, 2016