One of my customers reported that when they transfer the Purchase Requisition to Purchase Order, the cost they specified in the requisition for their items is not being transferred to the purchase order.
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If you are using the web client, you might be going through the message in the subject, this is annoying for users with too many daily transactions! As reported by one of my customers! This issue occurs only when you have the date format with string month (dd-MMM-yy) like the below: Just make sure that the month is numeric (dd-MM-yyyy) and you will get rid of this message! Regards, — Mohammad R. Daoud MVP – MCT MCP, MCBMSP, MCTS, MCBMSS +962 – 79 – 999 65 85 firstname.lastname@example.org http://www.di.jo
Typically, there’s nothing exciting about a flight between Atlanta – Minneapolis – Fargo, except this time, I was able to appreciate the art exhibit displayed between T gates and concourse A at Hartsfield-Jackson Atlanta International airport.
Wrap Up Post It’s time to close this chapter, but not without a few thoughts: 1. The Summit keeps attracting more and more attendees each and every year. This year, we maxed out at around 3,500 people which is quite a feat if you put it in perspective
A new book by fellow Microsoft Most Valuable Professional Ian Grieve is now out about the Web Client – Implementing the Microsoft Dynamics GP Web Client . I was fortunate enough to review the book as Ian was writing it. Ian has created a great tool to supplement the ton of documentation available from Microsoft
Just confirmed via Microsoft support today that if you’re using Multi-currency in your Project Accounting projects, you cannot add the Inventory Item Cost Category to the project if the project currency is different from the company Functional Currency. This is due lack of multi-currency capability in the inventory module.