Understanding Purchase Order Processing for MS Dynamics GP

Understanding Purchase Order Processing for MS Dynamics GP describes the process of generating POs by hand, using the PO Generator, or using MRP, then receiving the products and, if necessary, properly returning defective items to your vendors. Direct and drop ship orders are covered as well as the RTV processes included in Business Ready Licensing.

Did you know that you CAN return items to vendors and re-instate the PO?

Did you know that you CAN drop ship and partial invoice?

Did you know that you CAN incorporate in-house production cost into the inventory using Landed Cost?

Did you know that you can track and measure vendor performance?

Did you know that you can publish expected receiving information to your firm and avoid unnecessary status inquiries?

These and many other tricks are explained in the Understanding Purchase Order Processing manual. Order your copies today.

Purchasing is an integral part of ANY business. Understanding Purchase Order Processing for MS Dynamics GP provides essential guidance on the use of this vital software module. Additional material covered includes the complete purchasing accounting, landed costs, use tax calculation and collection. and much more.

This book applies to:

MS Dynamics GP SOP Version 2010
MS Dynamics GP SOP Version 10
MS Dynamics GP SOP Version 9

MS Dynamics GP was formerly called Great Plains Software.