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i'm using the purchasing order Generator by the inventory " Item Resource Planning "
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I have one question .we are not using GP- Manufacturing. but we are using purchasing /sales/Inventory module IN GP. The purchase lead time is also defined in item resource planning and it creates the PO with the possible receipt date. but there is no calendar to define weekend /Holidays. so purchase order created from PO Generator in GP don't consider weekend /holidays and as a result GP creates a po which shows the wrong possible require receipt date .
Is there any way if I could make GP not consider weekends/holidays so that PO would show the correct possible required date from this vendor
Thanks Alot for this sweet words and this pleasure is mine to contact to you more and more in next days , Thanks a gain
You're welcome! I'm glad we could help out. Don't hesitate to post anymore questions you run into. I learn A LOT of useful information browsing around on the forums and blogs here.
It's really very helpful answer from your side and many thanks for exposing this step for me , it's really great concept to do this on website and awesome idea , keep going forward and god be with you , Best Regards : Mohammad abou aly
Here is a great article that will give you detailed steps for using the PO Generator:
http://www.dynamicsgpinsights.com/2012/02/16/automatically-generate-purchase-orders-in-microsoft-dynamics-gp/
The Purchasing lead time is used with MRP in GP's Manufacturing module. The PO Generator is a smaller scale version of MRP,, but it still takes the Purchasing Lead time into account when it selects the suggested Vendor. Under the Vendor Selection option, if you choose 'Select Vendor with Shortest lead time', GP will make the determination on which Vendor to suggest based on the Purchasing Lead time for the item/site combination.
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