Managing Purchase Orders in GP 2010 | onza blog

Amanda Wong looks at Managing Purchase Orders in GP 2010 | onza blog

Feature of the Day - Prevent Purchase Order Closing

The newest GP 2013 Feature of the Day is Prevent Purchase Order Closing

Dynamics GP 2013 (beta) – PO Prepayments

Steve Chapman looks at the Dynamics GP 2013 (beta) – PO Prepayments feature.

Using Buyer ID’s in GP 2010 | onza blog

Amanda Wong looks at alternative ideas for Using Buyer ID’s in GP 2010 , assuming that you don't have buyers of course.

Feature of the Day: Track Serial and Lot Numbers on Drop Ship PO - Inside Microsoft Dynamics GP - Site Home - MSDN Blogs

In a new Feature of the Day: Microsoft shows Tracking Serial and Lot Numbers on Drop Ship PO

iSolutions’ Blog ~ an Indianapolis Indiana based Microsoft Dynamics GP Great Plains Consultant - Release Multiple PO's Without Printing Them

iSolutions covers how to Release Multiple PO's Without Printing Them

Collins Dynamics GP Blog: PO Automatically (??) Closed

From Collins Computing, is there a ghost in the machine to make PO Automatically (??) Closed

GP2themax - Helping users get the 'max' from Dynamics GP: Releasing Multiple POs Without Printing Them

Frank Hamelly demonstrates Releasing Multiple POs Without Printing Them

The Dynamics GP Blogster: Adding more comment lines to POP Purchase Orders

Mariano looks at Adding more comment lines to POP Purchase Orders

Automatically Generate Purchase Orders in Microsoft Dynamics GP | Dynamics GP Insights

Christina Phillips shows how to Automatically Generate Purchase Orders in Microsoft Dynamics GP

Purchase Order Returns Modification - Developing for Dynamics GP

David Musgrave looks at the Purchase Order Returns Modification

Mohammad R. Daoud: Purchase Order Commitments View

Mohammad Daoud gives us a Purchase Order Commitments View

DynamicsBlogger: Purchase Returns Treatment Enhancements in GP 2010

Janakiram M.P. continues with a look at Purchase Returns Treatment Enhancements in GP 2010



Fixed name. oops.

DynamicsBlogger: Edit PO Status Enhancement in GP2010

Janakiram M.P. tells us about Edit PO Status Enhancement in GP2010

SQL Script for Purchase Order Line Items Not Yet Received | Interesting Findings & Knowledge Sharing

Sivakumar gives us a SQL Script for Purchase Order Line Items Not Yet Received.

Weekly Review: Copy a P.O.

If you're working in Dynamics GP and you realize that you need a P.O. that looks a lot like one you did last week, don't re-key all those lines. Use the Create and Copy New PO button under Actions.

To get there, go to Transactions->Purchasing->Purchase Order Entry. Click the Actions button and pick Create and Copy New PO. A window will pop up asking for the source P.O. and then you get to tailor the new P.O. that gets created. You can set the Vendor, Currency, Customer, Dates, Sites and Cost options.
Also you can optionally:

• Copy all P.O. lines
• Include cancelled lines
• Include cancelled quantities
• Display the new PO when done
• Copy freight, miscellaneous or shipping amounts from the original
• Copy Ship to Address, method and Tax ID from the source PO

After making all those choices, you just hit copy and you've got a new P.O. that you can send or continue to modify. It's a pretty fast way to duplicate a P.O., especially a complex one. Also copying a P.O. adds a level of consistency that re-keying may not so copy away.

Originally Posted by Mark at 12/01/2008 09:00:00 AM

Reversing the effect of erroneous PO Receipts

Frank Hamelly takes a minute to look at Reversing the effect of erroneous PO Receipts

Cannot change the XXX account at the Summary Level

A the Great Plains Guy site, David Maryland looks at errors that can occur when trying to change accounts during PO/Receipt/Invoice 3 way matching in the post Cannot change the XXX account at the Summary Level.

Multicurrency POP Reciepts

Also new at the the Dynamics GP Blogster, Mariano looks at Multi-currency POP receipts.