The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2018 RTM; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily as well as adding my won commentary.
The series index for this series of posts is here.
The eighteenth Feature of the Day is actually a set of distinct feature enhancements to the Purchase Order Processing module around the handling of purchase requisitions and orders. I am breaking this down into three separate posts, as the changes are not related beyond being about purchase requisitions and orders.
The second of the changes, is making the purchase order number easily visible to the requisition originator.
The PO number has been made available in two places. The first of them is on the Dynamics GP home page. The Procurement panel has been updated too have a new PO Number in the Requisition List:
The second place, is on the Purchase Requisitions navigation list:
This is another good enhancement which will add to the usability of Purchase Order Processing by giving more visibility to the originator.