2. Dynamics GP Purchasing Suite Modules
Accounts Payable
Purchase Order Processing
Purchase Requisitions (includes workflow configuration, configuration, account level security configuration)
Electronic Funds Transfer for AP
Encumbrance Management
Safe Pay
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3. Purchasing Document Flow
High level interaction between the major modules
Purchase Requisition
Purchase Order
Payables Open Invoice

4. Display Vendor Notes on Vendor Inquiry window
New Features
New button added next to Vendor ID
Notes entered in Vendor Maintenance can be accessed from the Vendor Inquiry window

5. Add Sort to Payables Transaction Inquiry window
New Features
Added the ability to sort by Document Number, Type, Original Amount, Unapplied Amount and Document Date in both Ascending and Descending Order for both Payables Inquiry windows.
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6. Rename of Payables windows to say Payments
instead of Checks
New Features
Renamed the PM check windows to say payments to give broad definition to windows for different types of vendor payments: EFT, Credit Card payment etc.
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7. New Features PO Generation open list with new PO’s displayed
When create from the PO Generation, option to display new PO’s
Open the PO Navigation list filtered to the generated PO’s
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8. New Features PO Number to Requisition Originator
When a PO is created from a requisition, display the PO number on the requisition list
Display PO Number on role center
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9. New Features Print Purchase Requisition
Purchase requisition report layout 
Option from Requisition Entry and Requisition List
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10. New Features One check per invoice vendor setting
Setting per vendor, one check per invoice or one check per vendor
Remove company setting from select checks window
Use vendor setting when select checks or mark invoices in edit check batch
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11. Save Select Payment settings
New Features
Setting ID 
Option to save settings used to build batch
Can be reused by entering setting ID
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12. Payables Transaction Workflow – Additional Fields
New Features
Add additional vendor fields when mark extended fields list
Vendor Account
Comment 1
Comment 2
Vendor Class ID
Payment Priority
Update messages
20093

13. New Features Reminder Emails Add reminder functionality to workflow
Reuse existing messages and modify with reminder comment
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14. New Features Purchase Order Workflow Messages
Add account description to workflow message
Purchase Order Workflow Message
Purchase Requisition Workflow Message
20093

15. Add EFT/Bank details to Vendor approval workflow
New Features
Additional fields available for Vendor workflow in Workflow Condition Editor
Included in Extended Fields
Vendor EFT Bank fields from SY0600 – Electronic Funds Transfer Master
Add the fields to the Vendor Approval Workflow message
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16. New Features Receiving Transaction Workflow
New Workflow for Purchase Receiving Transactions
message for Purchase Receiving Workflow
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17. New Features Purchasing Invoice Workflow
New Workflow for Purchasing Invoice
message for Purchasing Invoice
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18. Questions…