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I am in process of testing the upgrade from GP 10 to GP 11 (2010). We have been using the PO_Item_Restriction (AddItem.cnk) file so that the "Add Item" is defaulted on Purchasing. This way we don't have Purchases for Items that are not in our system causing problems later down the road. Does anyone know if this file will easily work on GP 2010 without causing issues? I am going to give it a test, but I might not test enough so I am wondering if anyone else has done this.
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Instructions for installing the customization:
The first step is to copy the AddItem.CNK file to your current Dynamics or eEnterprise directory of each of your client machines. Then launch Dynamics or eEnterprise. You will receive a question about "Do you want to include new code...." Choose Yes to this question, and it will install the new code for this product.
Instructions for Using the Customization..
In the windows:
Purchasing Invoice Entry
Receivings Transaction Entry
Purchase Order Entry
Sales Transaction Entry
As the window initially opens, the “Add Item” item in the Options menu will automatically be marked. It can be marked/unmarked normally after that however it will default to marked instead of unmarked as originally designed.
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Hi James,
Yes - it works up fine.
See my blog post on this below:
dynamicsgp.wordpress.com/.../add-item-chunk-works-fine-with-gp10-and-gp2010-r2
Ian.
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