Before Purchase Order Commitments can be used, the function in Purchase Order Enhancements needs to be enabled.
To enable Purchase Order Commitments, follow these steps:
Open the PO Enhancements Setup window in Dynamics GP by selecting Financial from the Navigation Pane on the left, and then clicking on Purchase Order Enhancements in the area page under Setup.
Mark the Activate Commitments checkbox.
Click the Commitment Setup button to open the PO Commitments Setup window.
In the scrolling window, scroll down to 2017 and enter
2017 MASTER
into the Budget ID field.Mark the Authorization Variance checkbox to enable variances.
Click on the Percent option and enter
5.00%
in the next field.Click on OK to accept the changes.
Click on OK on the Changes have been made to PO Commitments Setup. Any active users must log in again to inherit these changes. message.
Click on OK on the A fiscal year or period within a fiscal year isn't assigned...