GP

I was recently informed of an issue that a Microsoft Dynamics GP customer site was facing where having more than one user in a particular window at the same time was causing issues.

While the issue has been logged with Microsoft Support, the fix will not be available for a while, so I was asked how easy would it be to force the window to only work exclusively for a single user at a time using GP Power Tools.

The answer…. very easy …. initially.

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This article completes the creation of a GP Power Tools customization to prevent POP Receivings from updating the Originating Invoice Cost field on the Item Vendors Maintenance window.

Please make sure you have read the previous articles before continuing:

• #GPPT Purchase Order Processing Lock Cost Part 1
• #GPPT Purchase Order Processing Lock Cost Part 2

In the previous articles we used GP Power Tools to identify the table and field we want to work with as well as the script responsible for making the change to the field during the receivings posting process and then used triggers to restore the previous value of the field when posting receivings transactions.

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This article continues the creation of a GP Power Tools customization to prevent POP Receivings from updating the Originating Invoice Cost field on the Item Vendors Maintenance window.

Please make sure you have read the previous article before continuing:

• #GPPT Purchase Order Processing Lock Cost Part 1

In the previous article we used GP Power Tools to identify the table and field we want to work with as well as the script responsible for making the change to the field during the receivings posting process.

Read more →

I was recently working with a GP Power Tools customer who wanted to solve an issue with how the Purchase Order Processing (POP) module on their Microsoft Dynamics GP system functions.

They have international suppliers who specify the cost for their inventory items on a regular basis by sending through a price list document. Due to long lead times and shipping delays caused by the pandemic, cost pricing might change while the items are still in transit.

The issue is that when receiving a purchase order, the Originating Invoice Cost field on the Item Vendors Maintenance window is updated from the last received transaction, overwriting the current cost price provided by the supplier. The result is that subsequent purchase orders created have the incorrect cost value from the receivings transaction instead of from the supplier’s price list.

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