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Microsoft Dynamics GP (Archived)

Business Portal

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Posted on by

Hi,

How can I prevent a final approved requisition from going to be converted to PO.

The reason why I want this is that I want to separate the requisitions to be converted to PO from the requisitions that results to issuing of items from store.

That is,if a requisitioned item is already in the store it should not  be converted to PO when final approved ,otherwise if a requisitioned item is not in store then the requisition should be converted into LPO.

I will highly appreciate your assistance.

Regards,

RomRyan

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  • Romryan Profile Picture
    on at
    RE: Business Portal

    Thanks Ian

  • Verified answer
    Community Member Profile Picture
    on at
    RE: Business Portal

    I don't believe you can do this with BP. Certainly not without some development. You could look at placing all PO's on hold? and then only releasing those where the stock is not in inventory...and cancelling the rest?

    Perhaps using the new Workflow engine in GP2013 R2 it may be easier to develop/customise.

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