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Microsoft Dynamics GP (Archived)

Purchase Requisition Functionality in GP

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Posted on by 160

Hi,

I would like to know if there is any built in functionality to create and approve purchase requisitions and upon approval directly convert them to a Purchase Order (PO). We would like to have create a purchase requisition, route it through a set of approvers and ultimately accept or reject the purchase request. Please let me know if GP has features to fulfill the above requirement.

Thanks,
Bhushan

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I have the same question (0)
  • Sunbeam De Jesus Profile Picture
    on at

    Yes there is, its called requisition management.

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,627 Moderator on at

    Req Management  in GP also requires the use of Business Portal.  There are quite a few 3rd party web-based Req Management apps out there also.  ReQlogic, Ariett, eRequester, Paramount Workplace, to name a few.

  • Patrick Wachira Profile Picture
    on at

    One of the shortcomings of Requisition management in GP is that it does not support multicurrency. Requisitions can only be raised in the functional currency. The currency field length is also limited.

    Patrick 

     

  • Bhushan Bhate Profile Picture
    160 on at

     Thank you! all for your response.

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