Hi,
We are running Dynamics GP10 here and have just implemented the Requisition Management through Business Portal.
I am surprised that the line sequence entered in on the requisition in BP is not that pulled through to the Order in Dynamics.
It looks strange where, for example, the delivery line appears mid-way through the order, or where we add notes to the suplpier as a comment on the final line of the Req, and again, it appears mid way through, because the lines are pulled across in an apparently random order.
Have we not configured properly? Is there a way to fix the Line Number of the PO to be the Item Number of the Req (we only purchase non-inventory items) ??
Any advice would be massively appreciated.
Best wishes,
AZ