Category

Sales Order Processing

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
Revenue Deferral on Imported Transactions
Summary of Requirement Brief Background on Analytical Accounting (AA) AA refers to Analytical Accounting in the rest of this document.…
July 25, 2016
Development
Multiple Copy Sales Form Printing
Summary of Requirement ACMECO prints multiple copies of Sales Invoices, each having a different footer. The footer indicates the person…
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
SOP Hold Removal Auto-Allocation
Summary of Requirement ACME CO. uses a Sales Process Hold ID that prevents Fulfillment. This hold is used while final…
July 22, 2016
Development
Enhanced SOP-POP Linking
NEW!  SOP-POP MultiLink.  Click here to read more about it!… more...
July 22, 2016
Development
Link All Orders Created From Repeating Quote
Summary of Requirement When GP processes a repeating quote, it generates the next available Master Number each time the quote…
July 22, 2016
Development
UPS Worldship Integration
Summary of Requirement ACME Co. is using UPS Worldship. They need the UPS Worldship integration points from SOP Entry built into…
July 22, 2016
Development
Extended Pricing & SOP Automation
Summary of Requirement ACME Co. is using Extended Pricing (with Myridas Extended Pricing Enhancements) to calculate a “replacement cost” for…
July 22, 2016
Development
Order Fulfillment Utility
Summary of Requirement ACME Co. is a white label manufacturer supplying nutritional products to a large, national retail supplement chain.…
July 22, 2016
Development
SOP-to-MOP Enhancements
Summary of Requirement The following requests are addressed: Sales Document Holds Sales Line Holds Requested Ship Date Audit Trail Customer…
July 20, 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
Agile Transportation Software Integration
Summary of Requirement CME Co. sells interconnecting materials for the semiconductor and electronics industry. Their products are sold worldwide, and…
July 20, 2016
Development
Replace SOP Line Item Number with Configured BOM Name
Summary of Requirement When printing a SOP Order or Invoice, ACME Co. would like to use the Configuration BOM Name…
July 20, 2016
Development
Sales Freight Calculation
Summary of Requirement ACME Co. has 17 locations across the state, and a manufacturing facility which produces electrical poles. When…
July 20, 2016
Development
Sales Shipment Load Planning
Summary of Requirement ACME Co. currently enters Sales Orders into spreadsheets, before re-keying them into GP, because they need to…
July 20, 2016
Development
Sales Batch Allocation from Multiple Bins
Summary of Requirement ACME Co. is using GP with multi-bins enabled, and SOP Order Numbers are set up to allocate…
July 20, 2016
Development
Item-Country Shipping Restriction
Summary of Requirement Some ACME Co. products are restricted by federal law from being sold to certain countries. ACME needs…
July 20, 2016
Development
Transfer Backordered Quantities from Order to another Order
Summary of Requirement ACME Co. needs to automate the transfer of Back Ordered quantities from an Order to another Order, rather than…
July 20, 2016
Development
Track & Display Incoterms on SOP Documents
Summary of Requirement ACME Co. has the need to display Incoterms on all invoices created in GP. This includes the…
July 20, 2016
Development
Transfer Sales Order Processing Shipping Method
Summary of Requirement During the SOP Transfer process from Sales Backorder to Sales Order, the Shipping Method of each Sales…
July 18, 2016
Development
Automated Product and Freight Discounts
Summary of Requirement ACME Co. has an existing Sales Discount module which calculates Product Discounts and limits customers receiving Product…
July 18, 2016
Development
Automated Sales-MO Generator
Summary of Requirement ACME Co. is implementing SalesPad to be used in conjunction with Dynamics GP. Users will be entering…
July 18, 2016
Development
Update COGS, Revenue, and Markdown Account when Posting Sales Documents
Summary of Requirement ACME Co. utilizes Dynamics GP as their ERP system. They currently have many legal entities maintained in…
July 18, 2016
Development
Sales Order Line Fulfillment Upon MO Receipt
Summary of Requirement ACME currently has an enhancement that generates Manufacturing Orders for Sales Lines created through SalesPad and creates…
July 18, 2016
Development
Automated Sales Document Allocation Based on Predefined Priority
Summary of Requirement ACME Co. utilizes Dynamics GP as its ERP system. They are using GP with multi-bins enabled and…
July 18, 2016
Development
Automatic Backorder, Allocation and Fulfillment
Summary of Requirement ACME Co. utilizes an EDI system to import the majority of their Sales Order Documents into Dynamics…
July 18, 2016