We are using Requisitions in Dynamics GP 2015 and are having an issue where the account number entered on the Requisition line (eg for a non-inventory item) does not carry over to the PO. I am told by Microsoft that this is a bug. But this is a pretty huge issue. Does anyone else have the same problem? If so, did you have a workaround?
Thanks.
Natalie
*This post is locked for comments