I am looking for information on how to setup Customer Exceptions. I found this link however the option is not in GP2016 R2. Is there something that needs to be enabled? Under SOP Setup, PSTL, Registration, anything??
https://docs.microsoft.com/en-us/dynamics-gp/installation/profservicestoolslibrary
While each SOP Document Type can be made required by using the Customer PO Validation Setup window, some customers might be an exception to that rule. To create Customer Exceptions, use the Customer Exception window.
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Choose Microsoft Dynamics GP menu >> Tools >> Setup >> System >> Customer Exception to open this window. This window displays all of the customers in the system and allows you to choose the exceptions.
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Mark the customers for which the Customer PO Number is not required. In the illustration above, the customer AARONFIT0001 will never have the Customer PO Number field marked as required, even though it was marked required in the Customer PO Validation Setup window.
Thank you!
Kerri Reinholtz