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Microsoft Dynamics GP (Archived)

Purchase Order Entry

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Posted on by

I am testing the Test Environment before to go live and I found that the Purchasing Order entry send a message "Not all required fields have been entered, required field appears in bold...

So I was reading here an there and I have change the preferences and I change those field to be red, but it did not work.

Please any suggestion.

Thank you

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  • babubaskaran@outlook.com Profile Picture
    10 on at
    RE: Purchase Order Entry

    Pat,

    Glad help you please verify the answer when you get a chance.

  • Community Member Profile Picture
    on at
    RE: Purchase Order Entry

    Hello,

    Yes Babu, it works.

    Thank you so much!

  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    10 on at
    RE: Purchase Order Entry

    Hi Pat,

    The Site ID is a required field if you are using inventory module either you enter inventory or non inventory item,  and I believe this is not a bug and standard behavior of GP .  If you are not using inventory  please  go to Tools->Setup>System-Registration and uncheck Inventory see if that corrects this issue.

  • Community Member Profile Picture
    on at
    RE: Purchase Order Entry

    Hello,

    No we are not going to use requisition module, I have checked the setting against  productions DB and everything look the same. The company use non inventory item and most of the PO are blanket PO. If this a bug how I can get MS to correct it.?

    Thanks

  • Beat Bucher  GP Geek  GPUG All Star Profile Picture
    28,058 Moderator on at
    RE: Purchase Order Entry

    Hi Babu,

    You're right... though the Site ID field is not labeled in bold (and specific color for required fields), it doesn't let you save your item if the field is blank... That looks like a bug and should be corrected by MS (though I'm surprised that it has been like this for so long).

    Pat,

    Have you checked your default settings for the "Purchase Order Entry" setup ? do you pull the default site ID from your Item card or the previous line ? Also, are you going to use the requisition module from GP or enter the PO's directly in Purchasing ?

  • babubaskaran@outlook.com Profile Picture
    10 on at
    RE: Purchase Order Entry

    Hi Beat,

    The PO cannot be saved if I enter a PO with inventory item on it.  Please correct me I am wrong.

  • Suggested answer
    Beat Bucher  GP Geek  GPUG All Star Profile Picture
    28,058 Moderator on at
    RE: Purchase Order Entry

    Hi Pat,

    I don't think that the SiteID is a required field as per say... but if you're using Multi-Currency and you used to select a different currency than the default functional currency, you may have to click on the little blue arrow on the right side of the currency field and check if the Rate Type ID is filled out bellow the Currency ID... this is a required field, but not directly visible from the PO Entry form.

  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    10 on at
    RE: Purchase Order Entry

    Hi Pat,

    I think this might be site ID most of the time.  Please post the screen shot of the purchase order so it will be helpful.  Some field eventhough doesn't show red and bold still required field.

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