Microsoft Dynamics GP 2015 R2 will soon be released (due late May/early June and, as with previous releases, Microsoft have started a Feature of the Day series on the Inside Microsoft Dynamics GP Team blog. As I have done with the last three series, I’ll be reposting these blog posts here with a little commentary.
The eighth Feature of the Day is Purchasing All in One Document View – Options.
This is a newly designed window inside of Microsoft Dynamics GP to enable users to view related purchasing documents in the same window.
Accessible from the Vendor Maintenance window, many purchasing inquiry windows, Navigation lists and even the Home Page this window will save users time in searching for all relevant information for a purchasing document.
The Options button will allow users to select which columns they want to see in this window. For example, if customers do not use Purchase Orders, they can uncheck the box and the first column would be Receipts. By default the Credit Documents column does not display but with this column checked up to six columns of data can be shown.
Click to show/hide the MDGP 2015 R2 Feature of the Day Series Index
| MDGP 2015 R2 Feature of the Day |
|---|
| Payables Transaction Approval Workflow |
| Employee Self Service – W2 |
| Scriptable Provisioning & Management |
| Analytical Accounting Transaction Lists |
| Purchasing All in One Document View |
| Purchasing All in One Document View - Checkbox |
| Purchasing All in One Document View – Filter |
| Purchasing All in One Document View – Options |