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.
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