Microsoft Dynamics GP Sales Order Processing Allocation

This video reviews multiple options for allocating in Microsoft Dynamics GP Sales Order Processing. I allocate by line, by document, by batch and by transferring. I also show the Mass Document allocation window.

Originally posted September 8, 2011

This video reviews multiple options for allocating in Microsoft Dynamics GP Sales Order Processing. I allocate by line, by document, by batch and by transferring. I also show the Mass Document allocation window.

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Microsoft Dynamics GP Encumbrance and Purchase Order Processing

Although Encumbrance Management is mostly used in Governmental entities and Not for Profits, all businesses can benefit from a tool that helps you prevent overspending. See how easy it is to use Dynamics GP Encumbrance Management.

Although Encumbrance Management is mostly used in Governmental entities and Not for Profits, all businesses can benefit from a tool that helps you prevent overspending. See how easy it is to use Dynamics GP Encumbrance Management.

Microsoft Dynamics GP continues to be relevant.
Microsoft Dynamics GP continues to be relevant.

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Microsoft Dynamics GP Standard Purchase Order Entry

In this video we walk through adding a Buyer to the Microsoft Dynamics GP Purchase Order Processing (POP) module and we enter a standard Purchase Order. See how easy it is to use POP!

In this video we walk through adding a Buyer to the Microsoft Dynamics GP Purchase Order Processing (POP) module and we enter a standard Purchase Order. See how easy it is to use POP!

Microsoft Dynamics GP Standard Purchase Order Entry

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Microsoft Dynamics GP SOP Sales Range Inquiry

In this video, I will show you my favorite inquiry for Dynamics GP Sales Order Processing. It’s a fully customizable inquiry that helps you pull up only the documents you want. You can insert restrictions based on your needs and save them.

In this video, I will show you my favorite inquiry for Dynamics GP Sales Order Processing. It’s a fully customizable inquiry that helps you pull up only the documents you want. You can insert restrictions based on your needs and save them.

sop

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Microsoft Dynamics GP Generate Suggested Purchase Orders window

In this Video I will show you how the Generate Suggested Microsoft Dynamics GP Purchase Orders window generated a list of potential purchase order line items from which purchase orders can be created automatically to replenish inventory levels. Then I will turn 1 line item into a Purchase Order. 

Originally Posted 6/23/11

In this Video I will show you how the Generate Suggested Microsoft Dynamics GP Purchase Orders window generated a list of potential purchase order line items from which purchase orders can be created automatically to replenish inventory levels. Then I will turn 1 line item into a Purchase Order. 

In this Video I will show you how the Generate Suggested Microsoft Dynamics GP Purchase Orders window generated a list of potential purchase order line items from which purchase orders can be created automatically to replenish inventory levels. Then I will turn 1 line item into a Purchase Order.

Continue reading “Microsoft Dynamics GP Generate Suggested Purchase Orders window”

Receive Shipment or Receive Shipment AND Invoice in Microsoft Dynamics GP?

In this Video I highlight the differences and processes for Receiving a Microsoft Dynamics GP Purchase Order Processing Shipment and a Shipment with Invoice. 

In this Video I highlight the differences and processes for Receiving a Microsoft Dynamics GP Purchase Order Processing Shipment and a Shipment with Invoice. 

Originally Posted 6/16/11

In this Video I highlight the differences and processes for Receiving a Microsoft Dynamics GP Purchase Order Processing Shipment and a Shipment with Invoice.

Continue reading “Receive Shipment or Receive Shipment AND Invoice in Microsoft Dynamics GP?”

Receiving all Microsoft Dynamics GP Purchase Orders!

OK, I’m not receiving ALL purchase orders, just 1. Follow me through receiving an invoice and shipment in Microsoft Dynamics GP  for an actual Purchase Order for Smith & Allen Consulting, Inc. After I receive the invoice, I’ll close the PO to History and verify the invoice posted using Inquiry. 

OK, I’m not receiving ALL purchase orders, just 1. Follow me through receiving an invoice and shipment in Microsoft Dynamics GP  for an actual Purchase Order for Smith & Allen Consulting, Inc. After I receive the invoice, I’ll close the PO to History and verify the invoice posted using Inquiry. 

Originally Posted 6/13/11

OK, I’m not receiving ALL purchase orders, just 1. Follow me through receiving an invoice and shipment in Microsoft Dynamics GP  for an actual Purchase Order for Smith & Allen Consulting, Inc. After I receive the invoice, I’ll close the PO to History and verify the invoice posted using Inquiry.

Continue reading “Receiving all Microsoft Dynamics GP Purchase Orders!”