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Posts Tagged ‘purchase requisitions’

Microsoft Dynamics 365 for Finance and Operations: Viewing Purchase Requisitions

If you are utilizing purchase requisition functionality in Microsoft Dynamics 365 for Finance and Operations and have enabled automatic conversion to purchase order upon requisition approval, there may be certain circumstances which prevent the requisition from automatically being converted to a purchase order. This blog post demonstrates how the table browser tool can be beneficial […]

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Web-Based Purchase Requisitions and E-Mail Approval in Dynamics GP

Purchase requisition functionality was first introduced into Microsoft Dynamics GP in GP2013 R2. In GP2016, this functionality is now integrated with the Project Accounting module as well.   By utilizing the new self-service user type and the improved web client functionality in GP2016, you can now implement a web-based purchase requisition process across your organization […]

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GP Workflow – A Better Way to Manage Your Requisitions and PO Approvals

Tired of pushing the paperwork around? Let GP do the “paper-pushing” for you – paperless! Workflow helps you eliminate the “black hole” of your paper system - paper sitting on someone’s desk waiting for approval. Dynamics GP Workflow 2.0 is available starting with GP2013 R2. The new GP Workflow capability is easier to deploy, as […]

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Tracking Time and Logging Expenses Just Got Easier

If you have used Microsoft’s Business Portal solution for tracking your employee time and expenses even once in the past, you will definitely understand the meaning of this title. Do you find Business Portal too complicated for your business needs? Are you looking for a simpler and more effective way to track your employee time […]

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